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Company registration number: 11893767
Climb Recruitment Limited
Unaudited filleted financial statements
31 March 2024
Climb Recruitment Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Climb Recruitment Limited
Directors and other information
Directors Mr David Leary
Mrs Katherine Leary
Company number 11893767
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Climb Recruitment Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 54,881 72,953
_______ _______
Current assets 37,414 94,081
Creditors: amounts falling due within one year ( 11,648) ( 19,495)
_______ _______
Net current assets 25,766 74,586
_______ _______
Total assets less current liabilities 80,647 147,539
Accruals and deferred income ( 960) ( 1,914)
_______ _______
Net assets 79,687 145,625
_______ _______
Capital and reserves 79,687 145,625
_______ _______
Notes to the financial statements
Climb Recruitment Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Leary ( 8) 72,955 ( 59,130) 13,817
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Leary ( 8) - - ( 8)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr David Leary
Director
Company registration number: 11893767
The company is a private company limited by shares, registered in England & Wales.