Registered number
06391685
Tara Professional Recruitment Ltd
Report and Accounts
31 August 2023
Accountancy 4 Success Limited
Chartered Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Tara Professional Recruitment Ltd
Registered number: 06391685
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 16,952 3,427
Current assets
Debtors 4 94,612 105,234
Cash at bank and in hand 24,565 16,541
119,177 121,775
Creditors: amounts falling due within one year 5 (63,355) (46,867)
Net current assets 55,822 74,908
Total assets less current liabilities 72,774 78,335
Creditors: amounts falling due after more than one year 6 (21,600) (31,200)
Provisions for liabilities (4,238) (651)
Net assets 46,936 46,484
Capital and reserves
Called up share capital 200 200
Profit and loss account 46,736 46,284
Shareholders' funds 46,936 46,484
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kirsty Jandrell
Director
Approved by the board on 25 October 2023
Tara Professional Recruitment Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2022 6,795
Additions 17,762
At 31 August 2023 24,557
Depreciation
At 1 September 2022 3,368
Charge for the year 4,237
At 31 August 2023 7,605
Net book value
At 31 August 2023 16,952
At 31 August 2022 3,427
4 Debtors 2023 2022
£ £
Trade debtors 32,424 32,720
Amounts owed by group undertakings and undertakings in which the company has a participating interest 55,948 66,699
Other debtors 6,240 5,815
94,612 105,234
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 6,723 8,773
Amounts owed to group undertakings and undertakings in which the company has a participating interest 2,616 -
Corporation tax 19,433 17,728
Other taxes and social security costs 5,696 5,433
Other creditors 28,887 14,933
63,355 46,867
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 21,600 31,200
7 Related party transactions
There are no related party transactions.
8 Controlling party
The ultimate holding company is TARA Commercial Ltd, which is controlled by the Jandrell family.
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