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Company Registration No. 09815944 (England and Wales)
Rapidstart Recruitment Services Limited Unaudited accounts for the year ended 31 December 2023
Rapidstart Recruitment Services Limited Unaudited accounts Contents
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Rapidstart Recruitment Services Limited Company Information for the year ended 31 December 2023
Director
Clive Robertson
Company Number
09815944 (England and Wales)
Registered Office
27a High Street Northwich Cheshire CW9 5BY
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Rapidstart Recruitment Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,016 
5,663 
Current assets
Debtors
304,745 
322,255 
Cash at bank and in hand
140,526 
55,388 
445,271 
377,643 
Creditors: amounts falling due within one year
(355,669)
(327,885)
Net current assets
89,602 
49,758 
Total assets less current liabilities
101,618 
55,421 
Creditors: amounts falling due after more than one year
(30,116)
(35,650)
Net assets
71,502 
19,771 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
71,401 
19,670 
Shareholders' funds
71,502 
19,771 
For the year ending 31 December 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 his 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 25 September 2024 and were signed on its behalf by
Clive Robertson Director Company Registration No. 09815944
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Rapidstart Recruitment Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rapidstart Recruitment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09815944. The registered office is 27a High Street, Northwich, Cheshire, CW9 5BY.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,541 
8,851 
16,392 
Additions
8,741 
- 
8,741 
At 31 December 2023
16,282 
8,851 
25,133 
Depreciation
At 1 January 2023
4,150 
6,579 
10,729 
Charge for the year
1,820 
568 
2,388 
At 31 December 2023
5,970 
7,147 
13,117 
Net book value
At 31 December 2023
10,312 
1,704 
12,016 
At 31 December 2022
3,391 
2,272 
5,663 
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Rapidstart Recruitment Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,872 
306,545 
Accrued income and prepayments
- 
7,837 
Other debtors
98,873 
7,873 
304,745 
322,255 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,528 
5,550 
VAT
44,535 
45,112 
Trade creditors
76,630 
10,539 
Taxes and social security
20,404 
18,141 
Other creditors
140,739 
207,536 
Loans from directors
17,904 
2,524 
Accruals
49,929 
38,483 
355,669 
327,885 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,116 
35,650 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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