ADELE CARR RECRUITMENT LIMITED

Company Registration Number:
05690579 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADELE CARR RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ADELE CARR RECRUITMENT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,533 16,561
Total fixed assets: 18,533 16,561
Current assets
Debtors:   364,452 280,030
Cash at bank and in hand: 268,285 242,540
Total current assets: 632,737 522,570
Creditors: amounts falling due within one year:   (565,052) (468,762)
Net current assets (liabilities): 67,685 53,808
Total assets less current liabilities: 86,218 70,369
Total net assets (liabilities): 86,218 70,369
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86,118 70,269
Shareholders funds: 86,218 70,369

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Jeremy Carr
Status: Director

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 35 38

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 97,293
Additions 5,972
At 31 January 2024 103,265
Depreciation
At 01 February 2023 80,732
Charge for year 4,000
At 31 January 2024 84,732
Net book value
At 31 January 2024 18,533
At 31 January 2023 16,561