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REGISTERED NUMBER: 08605133 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 December 2023

for

ASAP Recruitment Ltd

ASAP Recruitment Ltd (Registered number: 08605133)






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


ASAP Recruitment Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr Michael J Gilbert





REGISTERED OFFICE: Unit 5 Caburn Enterprise Park
The Broyle
Ringmer
Lewes
East Sussex
BN8 5NP





REGISTERED NUMBER: 08605133 (England and Wales)

ASAP Recruitment Ltd (Registered number: 08605133)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 462,999 466,164

CURRENT ASSETS
Debtors 5 142,211 67,801
Cash in hand 278 78
142,489 67,879
CREDITORS
Amounts falling due within one year 6 356,531 321,126
NET CURRENT LIABILITIES (214,042 ) (253,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,957

212,917

CREDITORS
Amounts falling due after more than one year 7 18,248 36,491
NET ASSETS 230,709 176,426

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,609 176,326
SHAREHOLDERS' FUNDS 230,709 176,426

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.

ASAP Recruitment Ltd (Registered number: 08605133)

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 26 September 2024 and were signed by:





Mr Michael J Gilbert - Director


ASAP Recruitment Ltd (Registered number: 08605133)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

ASAP 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 16 (2022 - 12 ) .

ASAP Recruitment Ltd (Registered number: 08605133)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 720,683
Additions 272,745
Disposals (200,647 )
At 31 December 2023 792,781
DEPRECIATION
At 1 January 2023 254,519
Charge for year 154,332
Eliminated on disposal (79,069 )
At 31 December 2023 329,782
NET BOOK VALUE
At 31 December 2023 462,999
At 31 December 2022 466,164

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 140,111 65,701
Other debtors 2,100 2,100
142,211 67,801

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 59,928 52,060
Trade creditors 361,064 235,025
Taxation and social security 6,248 -
Other creditors (70,709 ) 34,041
356,531 321,126

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 18,248 36,491

ASAP Recruitment Ltd (Registered number: 08605133)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Michael J Gilbert.