Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12203105 Mrs E Nudds Mr M Nudds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12203105 2023-03-31 12203105 2024-03-31 12203105 2023-04-01 2024-03-31 12203105 frs-core:CurrentFinancialInstruments 2024-03-31 12203105 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12203105 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12203105 frs-bus:Micro-entities 2023-04-01 2024-03-31 12203105 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12203105 frs-bus:Director1 2023-04-01 2024-03-31 12203105 frs-bus:Director1 2023-03-31 12203105 frs-bus:Director1 2024-03-31 12203105 frs-bus:Director2 2023-04-01 2024-03-31 12203105 frs-bus:Director2 2023-03-31 12203105 frs-bus:Director2 2024-03-31 12203105 2022-03-31 12203105 2023-03-31 12203105 2022-04-01 2023-03-31 12203105 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12203105
Factory Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Factory Recruitment Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Factory Recruitment Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Factory Recruitment Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Factory Recruitment Ltd and state those matters that we have agreed to state to the directors of Factory Recruitment Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Factory Recruitment Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Factory Recruitment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Factory Recruitment Ltd . You consider that Factory Recruitment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Factory Recruitment Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
01/08/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 12203105
2024 2023
£ £
Fixed assets 2,369 2,315
Current assets 48,478 45,773
Prepayments and accrued income 1,343 -
Creditors: Amounts Falling Due Within One Year (52,090 ) (34,142 )
NET CURRENT ASSETS (LIABILITIES) (2,269 ) 11,631
TOTAL ASSETS LESS CURRENT LIABILITIES 100 13,946
NET ASSETS 100 13,946
CAPITAL AND RESERVES 100 13,946

Notes

1. General Information
Factory Recruitment Ltd is a private company, limited by shares, incorporated in , registered number 12203105 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs E Nudds 12,234 - 1,995 - 10,239
Mr M Nudds 12,234 - 1,995 - 10,239
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For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M Nudds
Director
01/08/2024
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