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Registration number: 10128682

OCR Recruitment Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

OCR Recruitment Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

OCR Recruitment Solutions Ltd

Company Information

Director

Mr Oliver Roger Woods-Spence

Registered office

Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
OCR Recruitment Solutions Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OCR Recruitment Solutions Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of OCR Recruitment Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 17 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of OCR Recruitment Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of OCR Recruitment Solutions Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OCR Recruitment Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OCR Recruitment Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OCR Recruitment Solutions Ltd. You consider that OCR Recruitment Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OCR Recruitment Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

2 October 2024

 

OCR Recruitment Solutions Ltd

(Registration number: 10128682)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

18,156

20,826

Creditors: Amounts falling due within one year

(17,828)

(20,727)

 

328

99

Capital and reserves

328

99

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

2023

At 1 May 2022
£

At 30 April 2023
£

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

OCR Recruitment Solutions Ltd

(Registration number: 10128682)
Balance Sheet as at 30 April 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr Oliver Roger Woods-Spence
Director