Company Registration No. 12899240 (England and Wales)
Kadraa Recruitment Ltd
Unaudited accounts
for the year ended 30 September 2023
Kadraa Recruitment Ltd
Unaudited accounts
Contents
Kadraa Recruitment Ltd
Company Information
for the year ended 30 September 2023
Directors
Haaken Mordt
Michael Prince
Company Number
12899240 (England and Wales)
Registered Office
63-66, SUITE 23, FIFTH FLOOR HATTON GARD
LONDON
EC1N 8LE
UNITED KINGDOM
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Kadraa Recruitment Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,990
1,883
Cash at bank and in hand
92,456
121,603
Creditors: amounts falling due within one year
(61,016)
(65,821)
Net current assets
36,796
77,579
Total assets less current liabilities
38,786
79,462
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
38,308
79,004
Shareholders' funds
38,408
79,104
For the year ending 30 September 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Michael Prince
Director
Company Registration No. 12899240
Kadraa Recruitment Ltd
Notes to the Accounts
for the year ended 30 September 2023
Kadraa Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899240. The registered office is 63-66, SUITE 23, FIFTH FLOOR HATTON GARD, LONDON, EC1N 8LE, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20& on cost
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Tangible fixed assets
Total
At 30 September 2023
3,347
At 30 September 2023
1,357
At 30 September 2023
1,990
At 30 September 2022
1,883
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Average number of employees
During the year the average number of employees was 2 (2022: 2).