Industrial Recruitment Solutions Paye Limited 12927246 Other business support activities false 1 November 2022 12927246 2022-11-01 2023-10-31 12927246 2022-10-31 12927246 2023-10-31 12927246 2021-11-01 2022-10-31 12927246 2021-10-31 12927246 2022-10-31 12927246 frs102-bus:FRS102 2022-11-01 2023-10-31 12927246 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12927246 frs102-bus:FullAccounts 2022-11-01 2023-10-31 12927246 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12927246 frs102-core:CurrentFinancialInstruments 2023-10-31 12927246 frs102-core:CurrentFinancialInstruments 2022-10-31 12927246 frs102-core:Non-currentFinancialInstruments 2023-10-31 12927246 frs102-core:Non-currentFinancialInstruments 2022-10-31 12927246 frs102-core:ShareCapital 2023-10-31 12927246 frs102-core:ShareCapital 2022-10-31 12927246 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 12927246 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 12927246 frs102-bus:Director1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12927246
Industrial Recruitment Solutions Paye Limited
Unaudited Accounts
for the year ended
31 October 2023
Industrial Recruitment Solutions Paye Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3,311 4,967
3,311 4,967
Current assets
Debtors 38,524 6,778
Cash at bank and in hand 27,332 40,889
65,856 47,667
Creditors: amounts falling due within one year (10,595) (15,338)
Net current assets / (liabilities) 55,261 32,329
Total assets less current liabilities 58,572 37,296
Creditors: amounts falling due after more than one year (0) (20,199)
Provisions for liabilities (0) (0)
Accruals and deferred income (750) (0)
Total net assets (liabilities) 57,822 17,097
Capital and reserves
Called up share capital 1 1
Profit and loss account 57,821 17,096
Shareholders' funds 57,822 17,097

Industrial Recruitment Solutions Paye Limited
Balance Sheet
as at 31 October 2023



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr F Robinson

Director


Approved by the board on 31 July 2024

Company Number: 12927246 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Industrial Recruitment Solutions Paye Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 10 10