IRIS Accounts Production v24.2.0.383 07953255 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079532552023-03-31079532552024-03-31079532552023-04-012024-03-31079532552022-03-31079532552022-04-012023-03-31079532552023-03-3107953255ns15:EnglandWales2023-04-012024-03-3107953255ns14:PoundSterling2023-04-012024-03-3107953255ns10:Director12023-04-012024-03-3107953255ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107953255ns10:SmallEntities2023-04-012024-03-3107953255ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107953255ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107953255ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107953255ns10:AbridgedAccounts2023-04-012024-03-3107953255ns10:RegisteredOffice2023-04-012024-03-3107953255ns5:CurrentFinancialInstruments2024-03-3107953255ns5:CurrentFinancialInstruments2023-03-3107953255ns5:Non-currentFinancialInstruments2024-03-3107953255ns5:Non-currentFinancialInstruments2023-03-3107953255ns5:ShareCapital2024-03-3107953255ns5:ShareCapital2023-03-3107953255ns5:RetainedEarningsAccumulatedLosses2024-03-3107953255ns5:RetainedEarningsAccumulatedLosses2023-03-3107953255ns5:MotorVehicles2023-04-012024-03-3107953255ns5:ComputerEquipment2023-04-012024-03-3107953255ns5:FurnitureFittings2023-03-3107953255ns5:MotorVehicles2023-03-3107953255ns5:ComputerEquipment2023-03-3107953255ns5:FurnitureFittings2023-04-012024-03-3107953255ns5:FurnitureFittings2024-03-3107953255ns5:MotorVehicles2024-03-3107953255ns5:ComputerEquipment2024-03-3107953255ns5:FurnitureFittings2023-03-3107953255ns5:MotorVehicles2023-03-3107953255ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 07953255 (England and Wales)













RECRUITA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






RECRUITA LIMITED (REGISTERED NUMBER: 07953255)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RECRUITA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs S J Jackman



REGISTERED OFFICE: 531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND



REGISTERED NUMBER: 07953255 (England and Wales)



ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND



BANKERS: National Westminster Bank Plc
89a Queen Street
Morley
Leeds
LS27 8XR

RECRUITA LIMITED (REGISTERED NUMBER: 07953255)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,791 556

CURRENT ASSETS
Debtors - 7,140
Cash at bank 76,421 58,969
76,421 66,109
CREDITORS
Amounts falling due within one year 31,256 28,191
NET CURRENT ASSETS 45,165 37,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,956

38,474

CREDITORS
Amounts falling due after more than one
year

(47,819

)

(10,506

)

PROVISIONS FOR LIABILITIES (1,184 ) (106 )
NET ASSETS 49,953 27,862

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,853 27,762
SHAREHOLDERS' FUNDS 49,953 27,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

RECRUITA LIMITED (REGISTERED NUMBER: 07953255)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs S J Jackman - Director


RECRUITA LIMITED (REGISTERED NUMBER: 07953255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Recruita Limited 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.
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2023 - 1 ) .

RECRUITA LIMITED (REGISTERED NUMBER: 07953255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,482 - 3,687 6,169
Additions - 58,000 1,416 59,416
At 31 March 2024 2,482 58,000 5,103 65,585
DEPRECIATION
At 1 April 2023 1,926 - 3,687 5,613
Charge for year 139 6,042 - 6,181
At 31 March 2024 2,065 6,042 3,687 11,794
NET BOOK VALUE
At 31 March 2024 417 51,958 1,416 53,791
At 31 March 2023 556 - - 556