Deerfoot I. T. Resources Limited 11218425 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is employee recruitment services but it is not currently trading Digita Accounts Production Advanced 6.30.9574.0 true true true 11218425 2022-11-01 2023-10-31 11218425 2023-10-31 11218425 core:CurrentFinancialInstruments 2023-10-31 11218425 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11218425 core:OtherRelatedParties 2023-10-31 11218425 bus:SmallEntities 2022-11-01 2023-10-31 11218425 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11218425 bus:FullAccounts 2022-11-01 2023-10-31 11218425 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11218425 bus:RegisteredOffice 2022-11-01 2023-10-31 11218425 bus:Director1 2022-11-01 2023-10-31 11218425 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11218425 1 2022-11-01 2023-10-31 11218425 core:OtherRelatedParties 2022-11-01 2023-10-31 11218425 1 2022-11-01 2023-10-31 11218425 countries:EnglandWales 2022-11-01 2023-10-31 11218425 2022-10-31 11218425 core:OtherRelatedParties 2022-10-31 11218425 2021-11-01 2022-10-31 11218425 2022-10-31 11218425 core:CurrentFinancialInstruments 2022-10-31 11218425 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11218425 core:OtherRelatedParties 2022-10-31 11218425 core:OtherRelatedParties 2021-11-01 2022-10-31 11218425 2021-10-31 11218425 core:OtherRelatedParties 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11218425

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Company Information

Director

Mr NA Gordon

Registered office

38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

Accountants

R A Jones & Co
Chartered Accountants
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

(Registration number: 11218425)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

480

635

Cash at bank and in hand

 

25,013

25,538

 

25,493

26,173

Creditors: Amounts falling due within one year

5

(31,044)

(31,050)

Net liabilities

 

(5,551)

(4,877)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(5,651)

(4,977)

Shareholders' deficit

 

(5,551)

(4,877)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Directors' Report and Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

Mr NA Gordon

Director

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Recruitiful Limited.

The address of its registered office is:
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS
England

The principal place of business is:
Seager's Cottage
Stuckton
Fordingbridge
Hampshire
SP6 2HG
England

These financial statements were authorised for issue by the director on 30 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Debtors

Current

2023
£

2022
£

Other debtors

480

635

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Amounts owed to group undertakings and undertakings in which the company has a participating interest

6

29,554

29,760

Accruals and deferred income

 

1,490

1,290

 

31,044

31,050

6

Related party transactions

Loans from related parties

2023

Other related parties
£

Total
£

At start of period

29,760

29,760

Repaid

(206)

(206)

At end of period

29,554

29,554

2022

Other related parties
£

Total
£

At start of period

29,996

29,996

Repaid

(236)

(236)

At end of period

29,760

29,760

Terms of loans from related parties

Loan from Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited), a fellow subsidiary, was interest free and repayable on demand.

 

Deerfoot I. T. Resources Limited
(formerly Recruitiful Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

7

Parent and ultimate parent undertaking

The company's immediate and ultimate parent is Deerfoot Holdings Limited, incorporated in England and Wales.