11 0 02/06/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-06-02 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14911661 2023-06-02 2024-06-30 14911661 2024-06-30 14911661 2023-06-01 14911661 bus:Director1 2023-06-02 2024-06-30 14911661 bus:Director2 2023-06-02 2024-06-30 14911661 core:FurnitureFittingsToolsEquipment 2024-06-30 14911661 core:ShareCapital 2023-06-02 2024-06-30 14911661 core:RetainedEarningsAccumulatedLosses 2023-06-02 2024-06-30 14911661 core:WithinOneYear 2024-06-30 14911661 core:ShareCapital 2024-06-30 14911661 core:PreviouslyStatedAmount core:ShareCapital 2024-06-30 14911661 core:FurnitureFittingsToolsEquipment 2023-06-02 2024-06-30 14911661 bus:Director2 2024-06-30 14911661 bus:SmallEntities 2023-06-02 2024-06-30 14911661 bus:AuditExempt-NoAccountantsReport 2023-06-02 2024-06-30 14911661 bus:SmallCompaniesRegimeForAccounts 2023-06-02 2024-06-30 14911661 bus:PrivateLimitedCompanyLtd 2023-06-02 2024-06-30 14911661 bus:FullAccounts 2023-06-02 2024-06-30
Company registration number: 14911661
A259 Recruitment Limited
Unaudited filleted financial statements
30 June 2024
A259 Recruitment Limited
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
A259 Recruitment Limited
Statement of financial position
30 June 2024
30/06/24
Note £ £
Fixed assets
Tangible assets 5 504
_______
504
Current assets
Debtors 6 38,928
Cash at bank and in hand 11,585
_______
50,513
Creditors: amounts falling due
within one year 7 ( 51,015)
_______
Net current liabilities ( 502)
_______
Total assets less current liabilities 2
_______
Net assets 2
_______
Capital and reserves
Called up share capital 2
_______
Shareholders funds 2
_______
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2024 , and are signed on behalf of the board by:
Mr S D Hardman
Director
Company registration number: 14911661
A259 Recruitment Limited
Statement of changes in equity
Period ended 30 June 2024
Called up share capital Profit and loss account
£ £
At 2 June 2023 - -
Profit for the period -
_______ _______
Total comprehensive income for the period - -
Issue of shares 2
_______ _______
Total investments by and distributions to owners 2 -
_______ _______
At 30 June 2024 2 -
_______ _______
A259 Recruitment Limited
Notes to the financial statements
Period ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19A East Street, Shoreham-By-Sea, West Sussex, BN43 5ZE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 11
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 2 June 2023 - -
Additions 546 546
_______ _______
At 30 June 2024 546 546
_______ _______
Depreciation
At 2 June 2023 - -
Charge for the year 42 42
_______ _______
At 30 June 2024 42 42
_______ _______
Carrying amount
At 30 June 2024 504 504
_______ _______
6. Debtors
30/06/24
£
Trade debtors 37,318
Other debtors 1,610
_______
38,928
_______
7. Creditors: amounts falling due within one year
30/06/24
£
Trade creditors 217
Social security and other taxes 33,685
Other creditors 17,113
_______
51,015
_______
8. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N P Hill - ( 1,000) ( 1,000)
_______ _______ _______