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Company Registration No. 10811554 (England and Wales)
EFFECTIVE OPERATIONS RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2024
EFFECTIVE OPERATIONS RECRUITMENT LTD Unaudited accounts Contents
Page
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EFFECTIVE OPERATIONS RECRUITMENT LTD Company Information for the year ended 31 March 2024
Director
Joanne Whitmill
Company Number
10811554 (England and Wales)
Registered Office
The Tannery Kirkstall Road Leeds LS3 1
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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EFFECTIVE OPERATIONS RECRUITMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69 
280 
Current assets
Debtors
19,547 
35,778 
Cash at bank and in hand
10,000 
1,342 
29,547 
37,120 
Creditors: amounts falling due within one year
(11,216)
(35,202)
Net current assets
18,331 
1,918 
Total assets less current liabilities
18,400 
2,198 
Creditors: amounts falling due after more than one year
(17,594)
- 
Net assets
806 
2,198 
Capital and reserves
Profit and loss account
806 
2,198 
Shareholders' funds
806 
2,198 
For the year ending 31 March 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 15 November 2024 and were signed on its behalf by
Joanne Whitmill Director Company Registration No. 10811554
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EFFECTIVE OPERATIONS RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EFFECTIVE OPERATIONS RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10811554. The registered office is The Tannery , Kirkstall Road , Leeds, LS3 1.
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:
Plant & machinery
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
846 
At 31 March 2024
846 
Depreciation
At 1 April 2023
566 
Charge for the year
211 
At 31 March 2024
777 
Net book value
At 31 March 2024
69 
At 31 March 2023
280 
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EFFECTIVE OPERATIONS RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,367 
550 
Amounts due from group undertakings etc.
(5,839)
(6,490)
Accrued income and prepayments
- 
15,000 
Other debtors
24,019 
26,718 
19,547 
35,778 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,560 
10,885 
Trade creditors
972 
507 
Taxes and social security
8,684 
25,811 
Other creditors
(2,000)
(2,001)
11,216 
35,202 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,594 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanne Whitmill
(21,714)
55,518 
57,824 
(24,019)
(21,714)
55,518 
57,824 
(24,019)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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