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Company Registration No. 08919660 (England and Wales)
Remaj Care Recruitment Services Limited Unaudited accounts for the year ended 31 March 2024
Remaj Care Recruitment Services Limited Unaudited accounts Contents
Page
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Remaj Care Recruitment Services Limited Company Information for the year ended 31 March 2024
Director
Rita Idowu Ileke
Secretary
Rita Ileke
Company Number
08919660 (England and Wales)
Registered Office
7 Chatfield Way Basildon SS13 2BN United Kingdom
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Remaj Care Recruitment Services Limited Accountants' report
Accountants' report to the director of Remaj Care Recruitment Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Remaj Care Recruitment Services Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Remaj Care Recruitment Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Remaj Care Recruitment Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Remaj Care Recruitment Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Remaj Care Recruitment Services Limited 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 Remaj Care Recruitment Services Limited. You consider that Remaj Care Recruitment Services Limited 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 Remaj Care Recruitment Services Limited. 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.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 30 September 2024
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Remaj Care Recruitment Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
497 
Current assets
Debtors
15,711 
15,712 
Cash at bank and in hand
161,659 
57,963 
177,370 
73,675 
Creditors: amounts falling due within one year
(97,758)
(13,605)
Net current assets
79,612 
60,070 
Total assets less current liabilities
79,612 
60,567 
Creditors: amounts falling due after more than one year
(8,200)
(13,199)
Net assets
71,412 
47,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,411 
47,367 
Shareholders' funds
71,412 
47,368 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2024 and were signed on its behalf by
Rita Idowu Ileke Director Company Registration No. 08919660
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Remaj Care Recruitment Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Remaj Care Recruitment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08919660. The registered office is 7 Chatfield Way, Basildon, SS13 2BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,127 
At 31 March 2024
4,127 
Depreciation
At 1 April 2023
3,630 
Charge for the year
497 
At 31 March 2024
4,127 
Net book value
At 31 March 2024
- 
At 31 March 2023
497 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,711 
15,712 
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Remaj Care Recruitment Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,591 
12,105 
Other creditors
83,167 
- 
Accruals
2,000 
1,500 
97,758 
13,605 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,200 
13,199 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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