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Company Registration No. 08346893 (England and Wales)
HOLISTIC RECRUITERS LIMITED Unaudited accounts for the year ended 31 January 2024
HOLISTIC RECRUITERS LIMITED Unaudited accounts Contents
Page
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HOLISTIC RECRUITERS LIMITED Company Information for the year ended 31 January 2024
Director
Franklin C Onyekwere
Company Number
08346893 (England and Wales)
Registered Office
13 Penguin Parade Stanway CO3 8BU United Kingdom
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HOLISTIC RECRUITERS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
954 
2,862 
Current assets
Debtors
279,339 
223,461 
Cash at bank and in hand
78,003 
125,890 
357,342 
349,351 
Creditors: amounts falling due within one year
(197,006)
(179,280)
Net current assets
160,336 
170,071 
Total assets less current liabilities
161,290 
172,933 
Creditors: amounts falling due after more than one year
(108,992)
(150,245)
Net assets
52,298 
22,688 
Capital and reserves
Share premium
(100)
(100)
Profit and loss account
52,398 
22,788 
Shareholders' funds
52,298 
22,688 
For the year ending 31 January 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 his 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 18 September 2024 and were signed on its behalf by
Franklin C Onyekwere Director Company Registration No. 08346893
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HOLISTIC RECRUITERS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HOLISTIC RECRUITERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08346893. The registered office is 13 Penguin Parade, Stanway, CO3 8BU, 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:
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,152 
5,392 
16,299 
25,843 
At 31 January 2024
4,152 
5,392 
16,299 
25,843 
Depreciation
At 1 February 2023
2,490 
4,192 
16,299 
22,981 
Charge for the year
830 
1,078 
- 
1,908 
At 31 January 2024
3,320 
5,270 
16,299 
24,889 
Net book value
At 31 January 2024
832 
122 
- 
954 
At 31 January 2023
1,662 
1,200 
- 
2,862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,753 
10,524 
Other debtors
269,586 
212,937 
279,339 
223,461 
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HOLISTIC RECRUITERS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
197,006 
179,280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
108,992 
150,245 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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