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Company Registration No. 13654896 (England and Wales)
Residential Recruitment Ltd Unaudited accounts for the year ended 30 September 2024
Residential Recruitment Ltd Unaudited accounts Contents
Page
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Residential Recruitment Ltd Company Information for the year ended 30 September 2024
Directors
Mr R Hughes Mrs R Hughes
Company Number
13654896 (England and Wales)
Registered Office
22 DOGWOOD DRIVE MARKET HARBOROUGH LE16 7BP ENGLAND
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Residential Recruitment Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,103 
1,388 
Current assets
Debtors
53,597 
21,567 
Cash at bank and in hand
38,793 
15,504 
92,390 
37,071 
Creditors: amounts falling due within one year
(51,438)
(16,112)
Net current assets
40,952 
20,959 
Total assets less current liabilities
42,055 
22,347 
Provisions for liabilities
Deferred tax
(210)
(264)
Net assets
41,845 
22,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,844 
22,082 
Shareholders' funds
41,845 
22,083 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr R Hughes Director Company Registration No. 13654896
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Residential Recruitment Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Residential Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13654896. The registered office is 22 DOGWOOD DRIVE, MARKET HARBOROUGH, LE16 7BP, ENGLAND.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
129 
1,664 
1,793 
Additions
167 
- 
167 
At 30 September 2024
296 
1,664 
1,960 
Depreciation
At 1 October 2023
48 
357 
405 
Charge for the year
36 
416 
452 
At 30 September 2024
84 
773 
857 
Net book value
At 30 September 2024
212 
891 
1,103 
At 30 September 2023
81 
1,307 
1,388 
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Residential Recruitment Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,643 
9,000 
Accrued income and prepayments
44,954 
152 
Other debtors
- 
12,415 
53,597 
21,567 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,828 
3,360 
Taxes and social security
30,950 
12,476 
Other creditors
275 
276 
Loans from directors
8,208 
- 
Accruals
177 
- 
51,438 
16,112 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Transactions with related parties
At 30 September 2024, a total amount of £8,208 was due to the Directors from the Company (2023: A debtor balance due to the Company from the Directors of £12,415). The following conditions are attached to all amounts payable or due: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid to the Directors.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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