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Registered Number: 14075854


 

 

 


Abridged Accounts

for the period ended 30 April 2023

for

RELIANT 247 RECRUITMENT LTD

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 731 
731 
Current assets    
Debtors 127,936 
Cash at bank and in hand 10,285 
138,221 
Creditors: amount falling due within one year (52,170)
Net current assets 86,051 
 
Total assets less current liabilities 86,782 
Net assets 86,782 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 86,781 
Shareholder's funds 86,782 
 


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 January 2024 and were signed by:


-------------------------------
Tafara Bofu
Director
1
General Information
RELIANT 247 RECRUITMENT LTD is a private company, limited by shares, registered in , registration number 14075854, registration address Matrix Dinnington Business Centre, Nobel Way, Dinnington, Sheffield, ENGLAND, S25 3QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the period was 134.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 April 2022  
Additions 830    830 
Disposals  
At 30 April 2023 830    830 
Depreciation
At 28 April 2022  
Charge for period 99    99 
On disposals  
At 30 April 2023 99    99 
Net book values
Closing balance as at 30 April 2023 731    731 
Opening balance as at 28 April 2022  


2