IRIS Accounts Production v23.2.0.158 07018970 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070189702022-09-30070189702023-09-30070189702022-10-012023-09-30070189702021-09-30070189702021-10-012022-09-30070189702022-09-3007018970ns10:Originalns15:EnglandWales2022-10-012023-09-3007018970ns14:PoundSterlingns10:Original2022-10-012023-09-3007018970ns10:Originalns10:Director12022-10-012023-09-3007018970ns10:Original2022-10-012023-09-3007018970ns10:Originalns10:Director22022-10-012023-09-3007018970ns10:Original2023-09-3007018970ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007018970ns10:Originalns10:SmallEntities2022-10-012023-09-3007018970ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3007018970ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3007018970ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3007018970ns10:Originalns10:FullAccounts2022-10-012023-09-3007018970ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3007018970ns10:Originalns10:OrdinaryShareClass22022-10-012023-09-3007018970ns10:OrdinaryShareClass3ns10:Original2022-10-012023-09-3007018970ns10:Originalns10:OrdinaryShareClass42022-10-012023-09-3007018970ns10:Originalns10:Director32022-10-012023-09-3007018970ns10:Originalns10:RegisteredOffice2022-10-012023-09-3007018970ns10:Original2022-09-3007018970ns10:Originalns5:CurrentFinancialInstruments2023-09-3007018970ns10:Originalns5:CurrentFinancialInstruments2022-09-3007018970ns5:ShareCapitalns10:Original2023-09-3007018970ns5:ShareCapitalns10:Original2022-09-3007018970ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3007018970ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3007018970ns10:Originalns5:FurnitureFittings2022-10-012023-09-3007018970ns10:Originalns5:ComputerEquipment2022-10-012023-09-3007018970ns10:Original2021-10-012022-09-3007018970ns10:Originalns5:FurnitureFittings2022-09-3007018970ns10:Originalns5:ComputerEquipment2022-09-3007018970ns10:Original2022-09-3007018970ns10:Originalns5:FurnitureFittings2023-09-3007018970ns10:Originalns5:ComputerEquipment2023-09-3007018970ns10:Originalns5:FurnitureFittings2022-09-3007018970ns10:Originalns5:ComputerEquipment2022-09-3007018970ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3007018970ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3007018970ns10:Originalns10:OrdinaryShareClass12023-09-3007018970ns10:Originalns10:OrdinaryShareClass22023-09-3007018970ns10:OrdinaryShareClass3ns10:Original2023-09-3007018970ns10:Originalns10:OrdinaryShareClass42023-09-30
REGISTERED NUMBER: 07018970 (England and Wales)












ASSURED SAFETY RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






ASSURED SAFETY RECRUITMENT LIMITED (REGISTERED NUMBER: 07018970)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASSURED SAFETY RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr N A Jones
Ms R K Stokes-Amini
Ms K Pickrell





REGISTERED OFFICE: 20 Birmingham Rd
Walsall
West Midlands
WS1 2LT





REGISTERED NUMBER: 07018970 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

ASSURED SAFETY RECRUITMENT LIMITED (REGISTERED NUMBER: 07018970)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,214 882

CURRENT ASSETS
Debtors 5 98,605 81,027
Cash at bank 85,523 220,421
184,128 301,448
CREDITORS
Amounts falling due within one year 6 99,831 165,016
NET CURRENT ASSETS 84,297 136,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,511

137,314

CAPITAL AND RESERVES
Called up share capital 7 330 330
Retained earnings 85,181 136,984
SHAREHOLDERS' FUNDS 85,511 137,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:



Mr N A Jones - Director



Ms K Pickrell - Director


ASSURED SAFETY RECRUITMENT LIMITED (REGISTERED NUMBER: 07018970)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Assured Safety Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

ASSURED SAFETY RECRUITMENT LIMITED (REGISTERED NUMBER: 07018970)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 1,296 2,629 3,925
Additions 916 - 916
At 30 September 2023 2,212 2,629 4,841
DEPRECIATION
At 1 October 2022 1,166 1,877 3,043
Charge for year 33 551 584
At 30 September 2023 1,199 2,428 3,627
NET BOOK VALUE
At 30 September 2023 1,013 201 1,214
At 30 September 2022 130 752 882

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 63,627 45,464
Other debtors 34,978 35,563
98,605 81,027

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,054 2,702
Taxation and social security 16,572 33,955
Other creditors 76,205 128,359
99,831 165,016

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
300 Ordinary £1 300 300
10 A Ordinary £1 10 10
10 B Ordinary £1 10 10
10 C Ordinary £1 10 10
330 330