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REGISTERED NUMBER: 07730711 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

PDM RECRUITMENT CONSULTANCY LIMITED

PDM RECRUITMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 07730711)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PDM RECRUITMENT CONSULTANCY LIMITED

Company Information
FOR THE YEAR ENDED 31 December 2023







DIRECTOR: Mr D Palache





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 07730711 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PDM RECRUITMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 07730711)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 333 458

CURRENT ASSETS
Debtors 5 162,104 154,162
Cash at bank and in hand 205 204
162,309 154,366
CREDITORS
Amounts falling due within one year 6 (110,593 ) (101,975 )
NET CURRENT ASSETS 51,716 52,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,049

52,849

CREDITORS
Amounts falling due after more than one
year

7

(36,967

)

(40,763

)

PROVISIONS FOR LIABILITIES (63 ) (87 )
NET ASSETS 15,019 11,999

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 14,819 11,799
15,019 11,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PDM RECRUITMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 07730711)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 4 September 2024 and were signed by:





Mr D Palache - Director


PDM RECRUITMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 07730711)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 December 2023


1. STATUTORY INFORMATION

Pdm Recruitment Consultancy Limited is a private company, limited by shares , registered in England and Wales. 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.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 520 4,959 5,479
DEPRECIATION
At 1 January 2023 520 4,501 5,021
Charge for year - 125 125
At 31 December 2023 520 4,626 5,146
NET BOOK VALUE
At 31 December 2023 - 333 333
At 31 December 2022 - 458 458

PDM RECRUITMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 07730711)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,826 884
Other debtors 37,807 37,807
Directors' current accounts 115,471 115,471
162,104 154,162

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,550 24,575
Trade creditors 802 512
Corporation Tax 52,211 48,045
PAYE/NI 8,999 7,552
VAT 19,152 14,886
Other Creditors 4,879 6,405
110,593 101,975

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 36,967 40,763

8. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £115,471 (2022: £115,471) owed by the director, Mr D Palache.