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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
Page
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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
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Kadraa Recruitment Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,990 
1,883 
Current assets
Debtors
5,356 
21,797 
Cash at bank and in hand
92,456 
121,603 
97,812 
143,400 
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
Deferred tax
(378)
(358)
Net assets
38,408 
79,104 
Capital and reserves
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
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Kadraa Recruitment Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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
20& on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
2,693 
Additions
654 
At 30 September 2023
3,347 
Depreciation
At 1 October 2022
810 
Charge for the year
547 
At 30 September 2023
1,357 
Net book value
At 30 September 2023
1,990 
At 30 September 2022
1,883 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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