2022-10-012024-01-312024-01-31false12217379VIKING RECRUITMENT SERVICES 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VIKING RECRUITMENT SERVICES LIMITED

Registered Number
12217379
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

VIKING RECRUITMENT SERVICES LIMITED
Company Information
for the period from 1 October 2022 to 31 January 2024

Director

PHILLIPS, David

Registered Address

30 Queens Road
Reading
RG1 4AU

Registered Number

12217379 (England and Wales)
VIKING RECRUITMENT SERVICES LIMITED
Statement of Financial Position
31 January 2024

Notes

31 Jan 2024

30 Sep 2022

£

£

£

£

Current assets
Debtors3364,56623,503
Cash at bank and on hand2,52838,787
367,09462,290
Creditors amounts falling due within one year4(319,999)(59,804)
Net current assets (liabilities)47,0952,486
Total assets less current liabilities47,0952,486
Net assets47,0952,486
Capital and reserves
Called up share capital1,0001,000
Profit and loss account46,0951,486
Shareholders' funds47,0952,486
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
PHILLIPS, David
Director
Registered Company No. 12217379
VIKING RECRUITMENT SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242022
Average number of employees during the year800
3.Debtors: amounts due within one year

2024

2022

££
Trade debtors / trade receivables-23,503
Other debtors364,566-
Total364,56623,503
4.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables4,000-
Taxation and social security252,5884,925
Other creditors63,41154,879
Total319,99959,804