16 May 2022 false No description of principal activity Taxfiler 2023.10 14108864business:PrivateLimitedCompanyLtd2022-05-162023-05-31 141088642022-05-15 141088642022-05-162023-05-31 14108864business:AuditExempt-NoAccountantsReport2022-05-162023-05-31 14108864business:FilletedAccounts2022-05-162023-05-31 141088642023-05-31 14108864business:Director12022-05-162023-05-31 14108864core:WithinOneYear2023-05-31 14108864core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14108864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14108864core:PreviouslyStatedAmount2023-05-31 14108864business:SmallEntities2022-05-162023-05-31 14108864countries:EnglandWales2022-05-162023-05-31 14108864core:ComputerEquipment2022-05-162023-05-31 14108864core:ComputerEquipment2022-05-15 14108864core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14108864 (England and Wales)
Ash Recruitment Ltd Unaudited accounts for the period from 16 May 2022 to 31 May 2023
Ash Recruitment Ltd Unaudited accounts Contents
Page
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Ash Recruitment Ltd Company Information for the period from 16 May 2022 to 31 May 2023
Director
Asher HUMAYUN
Company Number
14108864 (England and Wales)
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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Ash Recruitment Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,700 
Current assets
Debtors
1 
Cash at bank and in hand
7,399 
7,400 
Creditors: amounts falling due within one year
(9,015)
Net current liabilities
(1,615)
Net assets
85 
Capital and reserves
Called up share capital
1 
Profit and loss account
84 
Shareholders' funds
85 
For the period ending 31 May 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 13 February 2024 and were signed on its behalf by
Asher HUMAYUN Director Company Registration No. 14108864
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Ash Recruitment Ltd Notes to the Accounts for the period from 16 May 2022 to 31 May 2023
1
Statutory information
Ash Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14108864.
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 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:
Computer equipment
15% On Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 May 2022
1,998 
At 31 May 2023
1,998 
Depreciation
Charge for the period
298 
At 31 May 2023
298 
Net book value
At 31 May 2023
1,700 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
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Ash Recruitment Ltd Notes to the Accounts for the period from 16 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,004 
Loans from directors
11 
9,015 
7
Average number of employees
During the period the average number of employees was 15.
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