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Company Registration No. 06294152 (England and Wales)
Applaud Recruitment Limited Unaudited accounts for the year ended 31 March 2024
Applaud Recruitment Limited Unaudited accounts Contents
Page
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Applaud Recruitment Limited Company Information for the year ended 31 March 2024
Director
Kimberley Joanne Stakes
Company Number
06294152 (England and Wales)
Registered Office
Pippin Cottage Plumley Moor Road Plumley Knutsford Cheshire WA16 9SB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Applaud Recruitment Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33 
310 
Current assets
Cash at bank and in hand
119,659 
74,164 
Creditors: amounts falling due within one year
(37,456)
(19,494)
Net current assets
82,203 
54,670 
Net assets
82,236 
54,980 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,235 
54,979 
Shareholders' funds
82,236 
54,980 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2024 and were signed on its behalf by
Kimberley Joanne Stakes Director Company Registration No. 06294152
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Applaud Recruitment Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Applaud Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 06294152. The registered office is Pippin Cottage Plumley Moor Road, Plumley, Knutsford, Cheshire, WA16 9SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,107 
At 31 March 2024
1,107 
Depreciation
At 1 April 2023
797 
Charge for the year
277 
At 31 March 2024
1,074 
Net book value
At 31 March 2024
33 
At 31 March 2023
310 
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Applaud Recruitment Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,963 
2,584 
Taxes and social security
26,878 
11,734 
Loans from directors
7,201 
4,638 
Accruals
414 
538 
37,456 
19,494 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kimberley Joanne Stakes
Director Loan Account
(4,638)
(8,959)
(6,396)
(7,201)
(4,638)
(8,959)
(6,396)
(7,201)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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