The Foodie Recruiter Ltd 14596708 false 2023-01-17 2024-03-31 2024-03-31 The principal activity of the company is Recruitment consultant Digita Accounts Production Advanced 6.30.9574.0 true true 14596708 2023-01-17 2024-03-31 14596708 2024-03-31 14596708 bus:Director1 2024-03-31 14596708 bus:Director2 2024-03-31 14596708 bus:OrdinaryShareClass1 2024-03-31 14596708 core:CurrentFinancialInstruments 2024-03-31 14596708 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14596708 core:FurnitureFittingsToolsEquipment 2024-03-31 14596708 bus:SmallEntities 2023-01-17 2024-03-31 14596708 bus:AuditExemptWithAccountantsReport 2023-01-17 2024-03-31 14596708 bus:AbridgedAccounts 2023-01-17 2024-03-31 14596708 bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-03-31 14596708 bus:RegisteredOffice 2023-01-17 2024-03-31 14596708 bus:Director1 2023-01-17 2024-03-31 14596708 bus:Director2 2023-01-17 2024-03-31 14596708 bus:OrdinaryShareClass1 2023-01-17 2024-03-31 14596708 bus:PrivateLimitedCompanyLtd 2023-01-17 2024-03-31 14596708 core:FurnitureFittingsToolsEquipment 2023-01-17 2024-03-31 14596708 core:OfficeEquipment 2023-01-17 2024-03-31 14596708 countries:England 2023-01-17 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14596708

The Foodie Recruiter Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 17 January 2023 to 31 March 2024

 

The Foodie Recruiter Ltd

Director's Report for the Period from 17 January 2023 to 31 March 2024

The director presents her report and the abridged financial statements for the period from 17 January 2023 to 31 March 2024.

Incorporation

The company was incorporated and commenced trading on 17 January 2023.

Directors of the company

The directors who held office during the period were as follows:

Mrs Virginia Riley (appointed 17 January 2023)

SSG Recruitment Partnerships Ltd (appointed 17 January 2023 and ceased 16 August 2024)

Principal activity

The principal activity of the company is Recruitment consultant

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mrs Virginia Riley
Director

 

The Foodie Recruiter Ltd

(Registration number: 14596708)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

Fixed assets

 

Tangible assets

5

155

Current assets

 

Debtors

6

6,240

Cash at bank and in hand

 

233

 

6,473

Prepayments and accrued income

 

500

Creditors: Amounts falling due within one year

(6,518)

Net current assets

 

455

Total assets less current liabilities

 

610

Accruals and deferred income

 

(650)

Net liabilities

 

(40)

Capital and reserves

 

Called up share capital

7

100

Retained earnings

(140)

Shareholders' deficit

 

(40)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 10 October 2024
 

 

The Foodie Recruiter Ltd

(Registration number: 14596708)
Abridged Balance Sheet as at 31 March 2024

.........................................
Mrs Virginia Riley
Director

 

The Foodie Recruiter Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 17 January 2023 to 31 March 2024

1

General information

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

The address of its registered office is:
2 Kestrel Mews
Gateford
Worksop
Nottinghamshire
S81 8TW

These financial statements were authorised for issue by the director on 10 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

The Foodie Recruiter Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 17 January 2023 to 31 March 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

The Foodie Recruiter Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 17 January 2023 to 31 March 2024

4

Loss/profit before tax

Arrived at after charging/(crediting)

2024
£

Depreciation expense

77

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

233

233

At 31 March 2024

233

233

Depreciation

Charge for the period

78

78

At 31 March 2024

78

78

Carrying amount

At 31 March 2024

155

155

6

Debtors

Debtors includes £Nil due after more than one year.

7

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary shares of £1 each

100

100