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Registered Number: 11966593


 

 

 

RECRUITBRIGHT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,395    1,860 
1,395    1,860 
Current assets      
Debtors 57,800    63,322 
Cash at bank and in hand 17,728    16,041 
75,528    79,363 
Creditors: amount falling due within one year (27,994)   (30,255)
Net current assets 47,534    49,108 
 
Total assets less current liabilities 48,929    50,968 
Net assets 48,929    50,968 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,829    50,868 
Shareholders' funds 48,929    50,968 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year 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. 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 23 July 2024 and were signed by:


-------------------------------
Mr Srinivas DOKKU
Director
1
General Information
RECRUITBRIGHT LIMITED is a private company, limited by shares, registered in , registration number 11966593, registration address 25 Fairfield Crescent, Edgware, United Kingdom, HA8 9AF.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
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 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 1,500    2,200    3,700 
Additions    
Disposals    
At 31 October 2023 1,500    2,200    3,700 
Depreciation
At 01 November 2022 573    1,267    1,840 
Charge for year 232    233    465 
On disposals    
At 31 October 2023 805    1,500    2,305 
Net book values
Closing balance as at 31 October 2023 695    700    1,395 
Opening balance as at 01 November 2022 927    933    1,860 


2