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Company Registration No. 11700684 (England and Wales)
WIN-WIN RECRUITMENT LTD Unaudited accounts for the year ended 30 November 2023
WIN-WIN RECRUITMENT LTD Unaudited accounts Contents
Page
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WIN-WIN RECRUITMENT LTD Company Information for the year ended 30 November 2023
Director
Sharmila Patel-Claxton
Company Number
11700684 (England and Wales)
Registered Office
38 BROOMFIELD RISE ABBOTS LANGLEY HERTFORDSHIRE WD5 0HN ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WIN-WIN RECRUITMENT LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WIN-WIN RECRUITMENT LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of WIN-WIN RECRUITMENT LTD, as a body, in accordance with the terms of our engagement letter dated 29 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of WIN-WIN RECRUITMENT LTD and state those matters that we have agreed to state to the Board of Directors of WIN-WIN RECRUITMENT LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WIN-WIN RECRUITMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WIN-WIN RECRUITMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WIN-WIN RECRUITMENT LTD. You consider that WIN-WIN RECRUITMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WIN-WIN RECRUITMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 23 April 2024
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WIN-WIN RECRUITMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,284 
1,812 
Current assets
Cash at bank and in hand
555 
11,700 
Creditors: amounts falling due within one year
(1,742)
(4,049)
Net current (liabilities)/assets
(1,187)
7,651 
Net assets
97 
9,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3)
9,363 
Shareholders' funds
97 
9,463 
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 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 23 April 2024 and were signed on its behalf by
Sharmila Patel-Claxton Director Company Registration No. 11700684
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WIN-WIN RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WIN-WIN RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11700684. The registered office is 38 BROOMFIELD RISE, ABBOTS LANGLEY, HERTFORDSHIRE, WD5 0HN, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,640 
At 30 November 2023
2,640 
Depreciation
At 1 December 2022
828 
Charge for the year
528 
At 30 November 2023
1,356 
Net book value
At 30 November 2023
1,284 
At 30 November 2022
1,812 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,797 
3,961 
Loans from directors
(3,055)
88 
1,742 
4,049 
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WIN-WIN RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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