ACIRE RECRUITMENT AGENCY LTD

Company Registration Number:
13013841 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 12 November 2020

End date: 30 November 2021

ACIRE RECRUITMENT AGENCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ACIRE RECRUITMENT AGENCY LTD

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal activities of the company

Directors’ responsibility statementThe directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable laws and regulations.Company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the financial statements in accordance with the United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:select suitable accounting policies and then apply them consistently;make judgments and accounting estimates that are reasonable and prudent;prepare the financial statements on a going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Statement of disclosure of information to the auditorEach director who held office at the date of approval of this director's report confirms that:so far as the director is aware, there is no relevant audit information, the information needed by the company’s auditor in connection with preparing their report, of which the company’s auditor is unaware; andthe director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company’s auditor is aware of that information.Small companies regimeThis report has been prepared taking advantage of the exemptions for small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
12 November 2020 to 30 November 2021

Erica Davids


Secretary Erica Davids

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 December 2021

And signed on behalf of the board by:
Name: Erica Davids
Status: Secretary

ACIRE RECRUITMENT AGENCY LTD

Profit And Loss Account

for the Period Ended 30 November 2021

13 months to 30 November 2021


£
Turnover: 6,892
Cost of sales: ( 8,685 )
Gross profit(or loss): (1,793)
Distribution costs: 0
Administrative expenses: ( 512 )
Other operating income: 2,500
Operating profit(or loss): 195
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 195
Tax: 0
Profit(or loss) for the financial year: 195

ACIRE RECRUITMENT AGENCY LTD

Balance sheet

As at 30 November 2021

Notes 13 months to 30 November 2021


£
Current assets
Debtors:   0
Cash at bank and in hand: 2
Investments:   0
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 1
Share premium account: 1
Total Shareholders' funds: 2

The notes form part of these financial statements

ACIRE RECRUITMENT AGENCY LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2021
and signed on behalf of the board by:

Name: Erica Davids
Status: Director

The notes form part of these financial statements

ACIRE RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACIRE RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    13 months to 30 November 2021
    Average number of employees during the period 1

ACIRE RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Loans to directors

Name of director receiving advance or credit: Erica Davids
Description of the transaction:
This company is owned y Erica Davids and the loan of £2500 was put in to support the growth of the business
£
Balance at
Advances or credits made: 2,500
Advances or credits repaid:
Balance at 30 November 2021 2,500