5 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10709164 2023-04-01 2024-03-31 10709164 2024-03-31 10709164 2023-03-31 10709164 2022-04-01 2023-03-31 10709164 2023-03-31 10709164 2022-03-31 10709164 bus:RegisteredOffice 2023-04-01 2024-03-31 10709164 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10709164 bus:Director1 2023-04-01 2024-03-31 10709164 core:WithinOneYear 2024-03-31 10709164 core:WithinOneYear 2023-03-31 10709164 bus:Director1 2023-03-31 10709164 bus:Director1 2024-03-31 10709164 bus:Director1 2022-03-31 10709164 bus:Director1 2023-03-31 10709164 bus:Director1 2022-04-01 2023-03-31 10709164 bus:Micro-entities 2023-04-01 2024-03-31 10709164 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10709164 bus:FullAccounts 2023-04-01 2024-03-31 10709164 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10709164 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 10709164
The Accountancy Recruitment Group Ltd
Unaudited filleted financial statements
31 March 2024
The Accountancy Recruitment Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Accountancy Recruitment Group Ltd
Directors and other information
Director Mr John Paul Smith
Company number 10709164
Registered office Tapton Business Park
Brimington Road
Chesterfield
S41 0TZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Business Direct
The Accountancy Recruitment Group Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 5,522 5,412
_______ _______
Current assets 153,944 190,834
Prepayments and accrued income 4,928 1,286
_______ _______
158,872 192,120
Creditors: amounts falling due within one year ( 33,258) ( 30,910)
_______ _______
Net current assets 125,614 161,210
_______ _______
Total assets less current liabilities 131,136 166,622
Accruals and deferred income ( 1,503) ( 1,379)
_______ _______
Net assets 129,633 165,243
_______ _______
Capital and reserves 129,633 165,243
_______ _______
Notes to the financial statements
The Accountancy Recruitment Group Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Paul Smith ( 993) 292 ( 701)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Paul Smith ( 1,398) 405 ( 993)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2024 , and are signed on behalf of the board by:
Mr John Paul Smith
Director
Company registration number: 10709164
The company is a private company limited by shares, registered in England & Wales.