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Company Registration No. 13029343 (England and Wales)
Actech Recruitment Limited Unaudited accounts for the year ended 31 December 2023
Actech Recruitment Limited Unaudited accounts Contents
Page
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Actech Recruitment Limited Company Information for the year ended 31 December 2023
Director
Anna Flynn
Company Number
13029343 (England and Wales)
Registered Office
Glasshouse, Alderley Park Congleton Road, Nether Alderley Macclesfield Cheshire SK10 4ZE United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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Actech Recruitment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,222 
26,649 
Current assets
Debtors
100,254 
62,404 
Cash at bank and in hand
12,977 
15,945 
113,231 
78,349 
Creditors: amounts falling due within one year
(55,914)
3,114 
Net current assets
57,317 
81,463 
Total assets less current liabilities
112,539 
108,112 
Creditors: amounts falling due after more than one year
(42,886)
- 
Provisions for liabilities
Deferred tax
(11,015)
(5,063)
Net assets
58,638 
103,049 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,538 
102,949 
Shareholders' funds
58,638 
103,049 
For the year ending 31 December 2023 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 her 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 27 February 2024 and were signed on its behalf by
Anna Flynn Director Company Registration No. 13029343
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Actech Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Actech Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13029343. The registered office is Glasshouse, Alderley Park, Congleton Road, Nether Alderley, Macclesfield, Cheshire, SK10 4ZE, United Kingdom.
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 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:
Motor vehicles
Straight line - 3 years
Fixtures & fittings
Straight line - 4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Actech Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
36,500 
1,415 
37,915 
Additions
59,888 
- 
59,888 
Disposals
(36,500)
- 
(36,500)
At 31 December 2023
59,888 
1,415 
61,303 
Depreciation
At 1 January 2023
10,646 
620 
11,266 
Charge for the year
11,074 
470 
11,544 
On disposals
(16,729)
- 
(16,729)
At 31 December 2023
4,991 
1,090 
6,081 
Net book value
At 31 December 2023
54,897 
325 
55,222 
At 31 December 2022
25,854 
795 
26,649 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,529 
54,720 
Accrued income and prepayments
46,725 
7,684 
100,254 
62,404 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
242 
726 
VAT
10,788 
13,633 
Obligations under finance leases and hire purchase contracts
3,603 
- 
Trade creditors
9,795 
3,865 
Taxes and social security
54 
28,224 
Loans from directors
(8,077)
(49,562)
Accruals
39,509 
- 
55,914 
(3,114)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,886 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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