ASTUTE RECRUITMENT LTD

Company Registration Number:
07038671 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ASTUTE RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ASTUTE RECRUITMENT LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,566 5,643
Total fixed assets: 6,566 5,643
Current assets
Debtors:   416,932 232,784
Cash at bank and in hand: 624,561 486,333
Total current assets: 1,041,493 719,117
Creditors: amounts falling due within one year:   (241,633) (190,742)
Net current assets (liabilities): 799,860 528,375
Total assets less current liabilities: 806,426 534,018
Creditors: amounts falling due after more than one year:   (33,206) (42,892)
Total net assets (liabilities): 773,220 491,126
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 773,218 491,124
Shareholders funds: 773,220 491,126

The notes form part of these financial statements

ASTUTE RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2023
and signed on behalf of the board by:

Name: Sarah Nightingale
Status: Director

The notes form part of these financial statements

ASTUTE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ASTUTE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 12 11

ASTUTE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 19,288
Additions 4,388
At 31 March 2023 23,676
Depreciation
At 01 April 2022 13,645
Charge for year 3,465
At 31 March 2023 17,110
Net book value
At 31 March 2023 6,566
At 31 March 2022 5,643