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Company Registration No. 10811554 (England and Wales)
EFFECTIVE OPERATIONS RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2023
EFFECTIVE OPERATIONS RECRUITMENT LTD Unaudited accounts Contents
Page
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EFFECTIVE OPERATIONS RECRUITMENT LTD Company Information for the year ended 31 March 2023
Director
Joanne Whitmill
Company Number
10811554 (England and Wales)
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EFFECTIVE OPERATIONS RECRUITMENT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
280 
492 
Current assets
Debtors
35,778 
2,021 
Cash at bank and in hand
1,342 
3,517 
37,120 
5,538 
Creditors: amounts falling due within one year
(35,202)
(4,706)
Net current assets
1,918 
832 
Net assets
2,198 
1,324 
Capital and reserves
Profit and loss account
2,198 
1,324 
Shareholders' funds
2,198 
1,324 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Joanne Whitmill Director Company Registration No. 10811554
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EFFECTIVE OPERATIONS RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EFFECTIVE OPERATIONS RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10811554.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
846 
At 31 March 2023
846 
Depreciation
At 1 April 2022
354 
Charge for the year
212 
At 31 March 2023
566 
Net book value
At 31 March 2023
280 
At 31 March 2022
492 
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EFFECTIVE OPERATIONS RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
338 
Trade debtors
550 
1,683 
Amounts due from group undertakings etc.
(6,490)
- 
Accrued income and prepayments
15,000 
- 
Other debtors
26,718 
- 
35,778 
2,021 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,885 
12,151 
Trade creditors
507 
872 
Amounts owed to group undertakings and other participating interests
- 
10,311 
Taxes and social security
25,811 
8,515 
Other creditors
(2,001)
(2,000)
Loans from directors
- 
(25,143)
35,202 
4,706 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanne Whitmill
(25,143)
60,938 
57,508 
(21,714)
(25,143)
60,938 
57,508 
(21,714)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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