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REGISTERED NUMBER: 08599293 (England and Wales)















The Recruiting Office Limited

Unaudited Financial Statements

for the year ended

31 July 2023






The Recruiting Office Limited (Registered number: 08599293)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5

Chartered Accountants' Report 6

The Recruiting Office Limited

Company Information
for the year ended 31 July 2023







DIRECTOR: N I Scarborough





REGISTERED OFFICE: Mills & Reeve LLP
1 St James Court
Whitefriars
Norwich
Norfolk
NR3 1RU





REGISTERED NUMBER: 08599293 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY

The Recruiting Office Limited (Registered number: 08599293)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,723 2,724

CURRENT ASSETS
Debtors 5 34,662 58,036
Cash at bank and in hand 50,800 79,056
85,462 137,092
CREDITORS
Amounts falling due within one year 6 (60,450 ) (90,279 )
NET CURRENT ASSETS 25,012 46,813
TOTAL ASSETS LESS CURRENT LIABILITIES 26,735 49,537

CREDITORS
Amounts falling due after more than one year 7 (19,188 ) (29,188 )

PROVISIONS FOR LIABILITIES (327 ) (517 )
NET ASSETS 7,220 19,832

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 7,118 19,730
SHAREHOLDERS' FUNDS 7,220 19,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





N I Scarborough - Director


The Recruiting Office Limited (Registered number: 08599293)

Notes to the Financial Statements
for the year ended 31 July 2023


1. STATUTORY INFORMATION

The Recruiting Office Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represent net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

The Recruiting Office Limited (Registered number: 08599293)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 6,171 10,221 16,392
DEPRECIATION
At 1 August 2022 5,742 7,926 13,668
Charge for year 220 781 1,001
At 31 July 2023 5,962 8,707 14,669
NET BOOK VALUE
At 31 July 2023 209 1,514 1,723
At 31 July 2022 429 2,295 2,724

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,506 44,321
Other debtors 6,156 13,715
34,662 58,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,423
Trade creditors 980 925
Taxation and social security 25,991 42,305
Other creditors 23,479 36,626
60,450 90,279

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 19,188 29,188

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Miss A C Kazemzadeh-Matin
Balance outstanding at start of year 2,696 2,696
Amounts repaid (2,696 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,696

The Recruiting Office Limited (Registered number: 08599293)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N I Scarborough
Balance outstanding at start of year 4,265 4,265
Amounts repaid (4,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (235 ) 4,265

At the year end the company owed the director £235 (2022: directors owed the company £6,691). No interest is being charged and there are no fixed repayment terms.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Recruiting Office Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Recruiting Office Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Recruiting Office Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Recruiting Office Limited and state those matters that we have agreed to state to the director of The Recruiting Office Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Recruiting Office Limited and its director for our work or for this report.

It is your duty to ensure that The Recruiting Office Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Recruiting Office Limited. You consider that The Recruiting Office Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Recruiting Office Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY


3 November 2023