Registered number
10498569
FULLSTACK RECRUITMENT LTD
Filleted Accounts
30 November 2023
FULLSTACK RECRUITMENT LTD
Registered number: 10498569
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 9,719 8,242
Current assets
Debtors 4 180,000 180,000
Cash at bank and in hand 2,740 72
182,740 180,072
Creditors: amounts falling due within one year 5 (56,712) (43,956)
Net current assets 126,028 136,116
Total assets less current liabilities 135,747 144,358
Creditors: amounts falling due after more than one year 6 (88,367) (98,362)
Net assets 47,380 45,996
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,280 45,896
Shareholders' funds 47,380 45,996
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Nathan Moring
Director
Approved by the board on 16 September 2024
FULLSTACK RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 8,242
Additions 3,125
At 30 November 2023 11,367
Depreciation
Charge for the year 1,648
At 30 November 2023 1,648
Net book value
At 30 November 2023 9,719
At 30 November 2022 8,242
4 Debtors 2023 2022
£ £
Other debtors 180,000 180,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts - 8,415
Taxation and social security costs 10,734 18,051
Other creditors 45,978 17,490
56,712 43,956
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 88,367 98,362
7 Other information
FULLSTACK RECRUITMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
1027a Garratt Lane
Tooting
London
SW17 0LN
FULLSTACK RECRUITMENT LTD 10498569 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 James Nathan Moring No description of principal activity 10498569 2021-12-01 2022-11-30 10498569 core:WithinOneYear 2022-11-30 10498569 core:AfterOneYear 2022-11-30 10498569 core:ShareCapital 2022-11-30 10498569 core:RetainedEarningsAccumulatedLosses 2022-11-30 10498569 2022-12-01 2023-11-30 10498569 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10498569 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10498569 bus:Director40 2022-12-01 2023-11-30 10498569 1 2022-12-01 2023-11-30 10498569 2 2022-12-01 2023-11-30 10498569 core:PlantMachinery 2022-12-01 2023-11-30 10498569 countries:England 2022-12-01 2023-11-30 10498569 bus:FRS102 2022-12-01 2023-11-30 10498569 bus:FilletedAccounts 2022-12-01 2023-11-30 10498569 2023-11-30 10498569 core:WithinOneYear 2023-11-30 10498569 core:AfterOneYear 2023-11-30 10498569 core:ShareCapital 2023-11-30 10498569 core:RetainedEarningsAccumulatedLosses 2023-11-30 10498569 core:PlantMachinery 2023-11-30 10498569 2022-11-30 10498569 core:PlantMachinery 2022-11-30 iso4217:GBP xbrli:pure