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Unaudited Financial Statements for the Year Ended 31 January 2024

for

Technical Recruiter Limited

Technical Recruiter Limited (Registered number: SC392375)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Technical Recruiter Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs P Aitchison
M Aitchison





SECRETARY:





REGISTERED OFFICE: Craigallan
1 Cleuch Road
Stirling
Stirlingshire
FK9 5EX





REGISTERED NUMBER: SC392375 (Scotland)





ACCOUNTANTS: LMC Accountants Ltd
Chartered Accountants
73 Stirling Business Centre
Wellgreen Place
Stirling
FK8 2DZ

Technical Recruiter Limited (Registered number: SC392375)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 469 631

CURRENT ASSETS
Debtors 5 7,500 15,237
Cash at bank 9,411 14,225
16,911 29,462
CREDITORS
Amounts falling due within one year 6 7,433 19,196
NET CURRENT ASSETS 9,478 10,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,947

10,897

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 9,937 10,887
SHAREHOLDERS' FUNDS 9,947 10,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Technical Recruiter Limited (Registered number: SC392375)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs P Aitchison - Director


Technical Recruiter Limited (Registered number: SC392375)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Technical Recruiter Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Technical Recruiter Limited (Registered number: SC392375)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 2,418
DEPRECIATION
At 1 February 2023 1,787
Charge for year 162
At 31 January 2024 1,949
NET BOOK VALUE
At 31 January 2024 469
At 31 January 2023 631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 7,500 15,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors (1 ) 1
Taxation and social security 2,207 13,032
Other creditors 5,227 6,163
7,433 19,196

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 10 10

Technical Recruiter Limited (Registered number: SC392375)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. RESERVES
Retained
earnings
£   

At 1 February 2023 10,887
Profit for the year 4,643
Dividends (5,593 )
At 31 January 2024 9,937

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
M Aitchison
Balance outstanding at start of year (999 ) 24
Amounts advanced 193 (1,023 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (806 ) (999 )

Mrs P Aitchison
Balance outstanding at start of year (4,009 ) 82
Amounts advanced 774 (4,091 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,235 ) (4,009 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs P Aitchison.