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
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
Residential Recruitment Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,103
1,388
Cash at bank and in hand
38,793
15,504
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
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
Residential Recruitment Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
At 30 September 2024
296
1,664
1,960
At 1 October 2023
48
357
405
Charge for the year
36
416
452
At 30 September 2024
84
773
857
At 30 September 2024
212
891
1,103
At 30 September 2023
81
1,307
1,388
Residential Recruitment Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
44,954
152
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,950
12,476
Loans from directors
8,208
-
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).