Acorah Software Products - Accounts Production 14.5.601 false true false 25 July 2022 31 July 2023 31 July 2023 14252614 Mr Antony McKenna Mr Andrew Fishwick Mr Duncan McIlroy McIlroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252614 2022-07-24 14252614 2023-07-31 14252614 2022-07-25 2023-07-31 14252614 frs-core:CurrentFinancialInstruments 2023-07-31 14252614 frs-core:ComputerEquipment 2023-07-31 14252614 frs-core:ComputerEquipment 2022-07-25 2023-07-31 14252614 frs-core:ComputerEquipment 2022-07-24 14252614 frs-core:FurnitureFittings 2022-07-25 2023-07-31 14252614 frs-core:MotorVehicles 2022-07-25 2023-07-31 14252614 frs-core:ShareCapital 2023-07-31 14252614 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14252614 frs-bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 14252614 frs-bus:FilletedAccounts 2022-07-25 2023-07-31 14252614 frs-bus:SmallEntities 2022-07-25 2023-07-31 14252614 frs-bus:AuditExempt-NoAccountantsReport 2022-07-25 2023-07-31 14252614 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-25 2023-07-31 14252614 frs-bus:Director1 2022-07-25 2023-07-31 14252614 frs-bus:Director2 2022-07-25 2023-07-31 14252614 frs-bus:Director3 2022-07-25 2023-07-31 14252614 frs-countries:EnglandWales 2022-07-25 2023-07-31
Registered number: 14252614
Complete Recruit Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contractor UNL Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14252614
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 180
180
CURRENT ASSETS
Debtors 5 3,179
Cash at bank and in hand 105
3,284
Creditors: Amounts Falling Due Within One Year 6 (70,342 )
NET CURRENT ASSETS (LIABILITIES) (67,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,878 )
NET LIABILITIES (66,878 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (66,978 )
SHAREHOLDERS' FUNDS (66,878)
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antony McKenna
Director
04/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Complete Recruit Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14252614 . The registered office is Newspaper House, Tannery Lane, Penketh , Warrington , Cheshire, WA5 2UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 144
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Tangible Assets
Computer Equipment
£
Cost
As at 25 July 2022 180
As at 31 July 2023 180
Net Book Value
As at 31 July 2023 180
As at 25 July 2022 180
5. Debtors
2023
£
Due within one year
VAT 3,179
3,179
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors (1 )
Bank loans and overdrafts 68,011
Other taxes and social security 813
Net wages 792
Directors' loan accounts 727
70,342
Page 2
Page 3
7. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 3