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Registered Number: 08882510
England and Wales

 

 

 

DRIVEN RECRUITMENT (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts DRIVEN RECRUITMENT (UK) LTD for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DRIVEN RECRUITMENT (UK) LTD for the year ended 28 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of DRIVEN RECRUITMENT (UK) LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DRIVEN RECRUITMENT (UK) LTD and state those matters that we have agreed to state to the Board of Directors of DRIVEN RECRUITMENT (UK) LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DRIVEN RECRUITMENT (UK) LTD and its Board of Directors as a body for our work or for this report
It is your duty to ensure that DRIVEN RECRUITMENT (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit DRIVEN RECRUITMENT (UK) LTD. You consider that DRIVEN RECRUITMENT (UK) LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of DRIVEN RECRUITMENT (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
13 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,453    1,519 
4,453    1,519 
Current assets      
Debtors: amounts falling due within one year 83    3 
Debtors: amounts falling due after one year 34,000    34,000 
Cash at bank and in hand 68,675    74,273 
102,758    108,276 
Creditors: amount falling due within one year (1,189)   (2,195)
Net current assets 101,569    106,081 
 
Total assets less current liabilities 106,022    107,600 
Provisions for liabilities (51)   (150)
Net assets 105,971    107,450 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 105,970    107,449 
Shareholders' funds 105,971    107,450 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 November 2024 and were signed by:


-------------------------------
Gary Mabberley
Director
2
General Information
DRIVEN RECRUITMENT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08882510, registration address LEZAYRE STATION ROAD, POLESWORTH, TAMWORTH, STAFFORDSHIRE, B78 1BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 March 2023 780    5,021    5,801 
Additions 3,472      3,472 
Disposals    
At 28 February 2024 4,252    5,021    9,273 
Depreciation
At 01 March 2023 51    4,231    4,282 
Charge for year 21    517    538 
On disposals    
At 28 February 2024 72    4,748    4,820 
Net book values
Closing balance as at 28 February 2024 4,180    273    4,453 
Opening balance as at 01 March 2023 729    790    1,519 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

Ultimate Controlling Party

The ultimate controlling party is the director, by virtue of his 100% shareholding of the company's issued share capital.
3