Your Prime Recruitment Ltd 10809675 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Recruitment Agency Digita Accounts Production Advanced 6.30.9574.0 true 10809675 2023-04-01 2024-03-31 10809675 2024-03-31 10809675 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10809675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10809675 bus:Micro-entities 2023-04-01 2024-03-31 10809675 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10809675 bus:FilletedAccounts 2023-04-01 2024-03-31 10809675 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10809675 bus:RegisteredOffice 2023-04-01 2024-03-31 10809675 bus:Director2 2023-04-01 2024-03-31 10809675 bus:Director3 2023-04-01 2024-03-31 10809675 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10809675 countries:AllCountries 2023-04-01 2024-03-31 10809675 2022-08-01 2023-03-31 10809675 2023-03-31 10809675 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10809675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10809675

Your Prime Recruitment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Your Prime Recruitment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Your Prime Recruitment Ltd

Company Information

Directors

Mr T Roberts

Mr M J Clinch

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Your Prime Recruitment Ltd

(Registration number: 10809675)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

32,774

36,389

Current assets

113,116

166,596

Prepayments and accrued income

7,602

13,028

Creditors: Amounts falling due within one year

(23,123)

(59,465)

Net current assets

97,595

120,159

Total assets less current liabilities

130,369

156,548

Creditors: Amounts falling due after more than one year

(32,787)

(38,399)

Accruals and deferred income

-

(967)

 

97,582

117,182

Capital and reserves

97,582

117,182

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 9).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

 

Your Prime Recruitment Ltd

(Registration number: 10809675)
Balance Sheet as at 31 March 2024

.........................................
Mr T Roberts
Director