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
EFFECTIVE OPERATIONS RECRUITMENT LTD
Company Information
for the year ended 31 March 2024
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
EFFECTIVE OPERATIONS RECRUITMENT LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,000
1,342
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)
-
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
EFFECTIVE OPERATIONS RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Plant & machinery
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery
EFFECTIVE OPERATIONS RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
(5,839)
(6,490)
Accrued income and prepayments
-
15,000
Other debtors
24,019
26,718
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,560
10,885
Taxes and social security
8,684
25,811
Other creditors
(2,000)
(2,001)
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(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).