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REGISTERED NUMBER: 08016323 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 30 SEPTEMBER 2024

FOR

REM TECHNICAL RECRUITMENT LIMITED

REM TECHNICAL RECRUITMENT LIMITED (REGISTERED NUMBER: 08016323)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 May 2023 to 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


REM TECHNICAL RECRUITMENT LIMITED

COMPANY INFORMATION
for the period 1 May 2023 to 30 September 2024







DIRECTORS: Mr P M Hoffman
Mrs M A Kingston





REGISTERED OFFICE: Elm Court
Southend Road
Wickford
Essex
SS11 8DU





REGISTERED NUMBER: 08016323 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

REM TECHNICAL RECRUITMENT LIMITED (REGISTERED NUMBER: 08016323)

ABRIDGED BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 112

CURRENT ASSETS
Debtors 4,218 3,810
Cash at bank 20,628 127,741
24,846 131,551
CREDITORS
Amounts falling due within one year 2,350 12,260
NET CURRENT ASSETS 22,496 119,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,496

119,403

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 22,346 119,253
SHAREHOLDERS' FUNDS 22,496 119,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

REM TECHNICAL RECRUITMENT LIMITED (REGISTERED NUMBER: 08016323)

ABRIDGED BALANCE SHEET - continued
30 September 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 Income Statement and an abridged Balance Sheet for the period ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





Mrs M A Kingston - Director


REM TECHNICAL RECRUITMENT LIMITED (REGISTERED NUMBER: 08016323)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 May 2023 to 30 September 2024

1. STATUTORY INFORMATION

Rem Technical Recruitment 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on a basis other than the going concern basis of preparation as the Company ceased trading on 30 September 2024.

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.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

REM TECHNICAL RECRUITMENT LIMITED (REGISTERED NUMBER: 08016323)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 May 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 870
Disposals (870 )
At 30 September 2024 -
DEPRECIATION
At 1 May 2023 758
Charge for period 51
Eliminated on disposal (809 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 April 2023 112

5. RELATED PARTY DISCLOSURES

At the previous balance sheet date, the company was owed £3,640 by Diamond Construction & Engineering Recruitment Ltd, a company connected by virtue of common directors.

During the period, the company bought services totalling £148 (2023:£130) from, and sold services totalling £17,231 (2023:£69,132) to, Diamond Construction & Engineering Recruitment Ltd.