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REGISTERED NUMBER: 10521120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

APPLY RECRUITMENT LTD

APPLY RECRUITMENT LTD (REGISTERED NUMBER: 10521120)

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


APPLY RECRUITMENT LTD

Company Information
FOR THE YEAR ENDED 31 December 2023







DIRECTOR: Mr R Riley





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





REGISTERED NUMBER: 10521120 (England and Wales)





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

APPLY RECRUITMENT LTD (REGISTERED NUMBER: 10521120)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,163 1,656

CURRENT ASSETS
Debtors 5 208,921 296,209
Cash at bank 102,416 140,260
311,337 436,469
CREDITORS
Amounts falling due within one year 6 (111,419 ) (279,797 )
NET CURRENT ASSETS 199,918 156,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,081

158,328

CREDITORS
Amounts falling due after more than one
year

7

(30,809

)

(40,487

)

PROVISIONS FOR LIABILITIES (1,551 ) (46 )
NET ASSETS 175,721 117,795

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 175,621 117,695
175,721 117,795

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.

APPLY RECRUITMENT LTD (REGISTERED NUMBER: 10521120)

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 13 September 2024 and were signed by:





Mr R Riley - Director


APPLY RECRUITMENT LTD (REGISTERED NUMBER: 10521120)

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


1. STATUTORY INFORMATION

Apply Recruitment 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.

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 reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 991 3,944 4,935
Additions - 8,086 8,086
At 31 December 2023 991 12,030 13,021
DEPRECIATION
At 1 January 2023 553 2,726 3,279
Charge for year 66 1,513 1,579
At 31 December 2023 619 4,239 4,858
NET BOOK VALUE
At 31 December 2023 372 7,791 8,163
At 31 December 2022 438 1,218 1,656

APPLY RECRUITMENT LTD (REGISTERED NUMBER: 10521120)

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 194,166 284,360
Other debtors 13,465 11,849
Directors' current accounts 1,290 -
208,921 296,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 14,281 -
Corporation Tax 50,981 52,444
PAYE/NI 8,319 25,665
VAT 16,725 37,527
Other Creditors 21,113 3,026
Sonovate - 157,735
Directors' current accounts - 900
Accruals and deferred income - 2,500
111,419 279,797

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 30,809 40,487