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REGISTERED NUMBER: 11561707 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TEMPS RECRUITER LTD

TEMPS RECRUITER LTD (REGISTERED NUMBER: 11561707)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEMPS RECRUITER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Miss J M Walele





SECRETARY:





REGISTERED OFFICE: 14 Southbrook Terrace
Bradford
BD7 1AD





REGISTERED NUMBER: 11561707 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

TEMPS RECRUITER LTD (REGISTERED NUMBER: 11561707)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 29,111 30,523
Cash at bank 8 40
29,119 30,563
CREDITORS
Amounts falling due within one year 6 24,227 24,227
NET CURRENT ASSETS 4,892 6,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,892

6,336

CREDITORS
Amounts falling due after more than one
year

7

6,843

7,866
NET LIABILITIES (1,951 ) (1,530 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,952 ) (1,531 )
SHAREHOLDERS' FUNDS (1,951 ) (1,530 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 12 September 2024 and were signed by:




Miss J M Walele - Director


TEMPS RECRUITER LTD (REGISTERED NUMBER: 11561707)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Temps Recruiter Ltd 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.

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 - 33% on cost

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 (2022 - 1 ).

TEMPS RECRUITER LTD (REGISTERED NUMBER: 11561707)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 2,966
DEPRECIATION
At 1 October 2022
and 30 September 2023 2,966
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 29,111 30,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,658 13,658
Other creditors 10,569 10,569
24,227 24,227

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 6,843 7,866

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made the following related party transactions:

Miss J M Walele (Director)

At the balance sheet date the amount due to Miss J M Walele was £10,069 (2022 - £10,069).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J M Walele.