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Company Registration No. 13035924 (England and Wales)
HOPERS RECRUITMENT LTD Unaudited accounts for the year ended 30 November 2023
HOPERS RECRUITMENT LTD Unaudited accounts Contents
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HOPERS RECRUITMENT LTD Company Information for the year ended 30 November 2023
Directors
JOBY KANIYAMPARAMBIL JOY JOMON CHOORAVELIKUDILIL THOMAS
Company Number
13035924 (England and Wales)
Registered Office
Maidstone Borough Council Maidstone House King Street Maidstone Kent ME15 6JQ England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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HOPERS RECRUITMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,993 
2,431 
Current assets
Cash at bank and in hand
587 
1,960 
Creditors: amounts falling due within one year
(2,511)
(4,351)
Net current liabilities
(1,924)
(2,391)
Net assets
69 
40 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
66 
37 
Shareholders' funds
69 
40 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
JOBY KANIYAMPARAMBIL JOY Director Company Registration No. 13035924
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HOPERS RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HOPERS RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13035924. The registered office is Maidstone Borough Council, Maidstone House, King Street, Maidstone, Kent, ME15 6JQ, 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.
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:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,717 
899 
3,616 
At 30 November 2023
2,717 
899 
3,616 
Depreciation
At 1 December 2022
890 
295 
1,185 
Charge for the year
329 
109 
438 
At 30 November 2023
1,219 
404 
1,623 
Net book value
At 30 November 2023
1,498 
495 
1,993 
At 30 November 2022
1,827 
604 
2,431 
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HOPERS RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
400 
500 
Taxes and social security
101 
233 
Other creditors
2,010 
3,618 
2,511 
4,351 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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