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REGISTERED NUMBER: 08400448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ACTARIS RECRUITMENT LIMITED

ACTARIS RECRUITMENT LIMITED (REGISTERED NUMBER: 08400448)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ACTARIS RECRUITMENT LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A M Cook





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08400448 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

ACTARIS RECRUITMENT LIMITED (REGISTERED NUMBER: 08400448)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,414 2,190
Tangible assets 5 2,737 2,684
5,151 4,874

CURRENT ASSETS
Debtors 58,315 23,477
Cash at bank 91,961 134,566
150,276 158,043
CREDITORS
Amounts falling due within one year (55,733 ) (36,378 )
NET CURRENT ASSETS 94,543 121,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,694

126,539

CREDITORS
Amounts falling due after more than one
year

6

(87,361

)

(109,028

)
NET ASSETS 12,333 17,511

CAPITAL AND RESERVES
Called up share capital 30 30
Capital redemption reserve 71 71
Retained earnings 12,232 17,410
SHAREHOLDERS' FUNDS 12,333 17,511

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.

ACTARIS RECRUITMENT LIMITED (REGISTERED NUMBER: 08400448)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 16 September 2024 and were signed by:





Mr A M Cook - Director


ACTARIS RECRUITMENT LIMITED (REGISTERED NUMBER: 08400448)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Actaris Recruitment 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 represents net invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website Development are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 3 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 2,250
Additions 1,000
At 31 December 2023 3,250
AMORTISATION
At 1 January 2023 60
Amortisation for year 776
At 31 December 2023 836
NET BOOK VALUE

At 31 December 2023 2,414
At 31 December 2022 2,190

ACTARIS RECRUITMENT LIMITED (REGISTERED NUMBER: 08400448)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 15,581
Additions 833
At 31 December 2023 16,414
DEPRECIATION
At 1 January 2023 12,897
Charge for year 780
At 31 December 2023 13,677
NET BOOK VALUE
At 31 December 2023 2,737
At 31 December 2022 2,684

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2023 2022
£    £   
Repayable by instalments
Bounce Back Loan - Over 5 yrs 14,583 22,361