XP Recruitment Ltd 04801748 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Recruitment Agency Digita Accounts Production Advanced 6.30.9574.0 true 04801748 2023-01-01 2023-12-31 04801748 2023-12-31 04801748 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04801748 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04801748 bus:Micro-entities 2023-01-01 2023-12-31 04801748 bus:Audited 2023-01-01 2023-12-31 04801748 bus:FullAccounts 2023-01-01 2023-12-31 04801748 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04801748 bus:Director1 2023-01-01 2023-12-31 04801748 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04801748 countries:AllCountries 2023-01-01 2023-12-31 04801748 2022-01-01 2022-12-31 04801748 2022-12-31 04801748 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04801748 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04801748

XP Recruitment Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

XP Recruitment Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

XP Recruitment Ltd

Company Information

Director

Mr Adrian Phillips

 

XP Recruitment Ltd

(Registration number: 04801748)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

51,333

54,729

Current assets

592,709

578,521

Creditors: Amounts falling due within one year

(559,770)

(529,134)

Net current assets

32,939

49,387

Total assets less current liabilities

84,272

104,116

Creditors: Amounts falling due after more than one year

(84,360)

(100,420)

Accruals and deferred income

1,500

(2,650)

 

1,412

1,046

Capital and reserves

1,412

1,046

1

General information

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr Adrian Phillips
Director