Kinetic Office Recruitment Limited 06765245 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Labour recruitment Digita Accounts Production Advanced 6.30.9574.0 true 06765245 2023-01-01 2023-12-31 06765245 2023-12-31 06765245 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06765245 bus:Micro-entities 2023-01-01 2023-12-31 06765245 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06765245 bus:FullAccounts 2023-01-01 2023-12-31 06765245 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06765245 bus:RegisteredOffice 2023-01-01 2023-12-31 06765245 bus:Director1 2023-01-01 2023-12-31 06765245 bus:Director2 2023-01-01 2023-12-31 06765245 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06765245 countries:EnglandWales 2023-01-01 2023-12-31 06765245 2022-01-01 2022-12-31 06765245 2022-12-31 06765245 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06765245

Kinetic Office Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kinetic Office Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kinetic Office Recruitment Limited

Company Information

Directors

Mrs Rebecca Richardson

Mr Justin Allan Richardson

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Kinetic Office Recruitment Limited

(Registration number: 06765245)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

539

527

Current assets

31,697

41,955

Prepayments and accrued income

282

282

Creditors: Amounts falling due within one year

(9,537)

(27,092)

Net current assets

22,442

15,145

Total assets less current liabilities

22,981

15,672

Accruals and deferred income

(1,100)

(1,050)

 

21,881

14,622

Capital and reserves

21,881

14,622

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kinetic Office Recruitment Limited

(Registration number: 06765245)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mrs Rebecca Richardson
Director