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Company Registration No. 11822336 (England and Wales)
Krs Recruitment Services Ltd Unaudited accounts for the year ended 29 February 2024
Krs Recruitment Services Ltd Unaudited accounts Contents
Page
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Krs Recruitment Services Ltd Company Information for the year ended 29 February 2024
Director
Ken Mark Anthony David
Company Number
11822336 (England and Wales)
Registered Office
Kemp House 152-160 City Road London EC1V 2NX United Kingdom
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Krs Recruitment Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
39,899 
Current assets
Debtors
135,380 
189,958 
Cash at bank and in hand
42,843 
126,678 
178,223 
316,636 
Creditors: amounts falling due within one year
(27,699)
(223,538)
Net current assets
150,524 
93,098 
Total assets less current liabilities
150,524 
132,997 
Creditors: amounts falling due after more than one year
(31,878)
(36,267)
Provisions for liabilities
Other provisions
(3,344)
3,781 
Net assets
115,302 
100,511 
Capital and reserves
Profit and loss account
115,302 
100,511 
Shareholders' funds
115,302 
100,511 
For the year ending 29 February 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 21 November 2024 and were signed on its behalf by
Ken Mark Anthony David Director Company Registration No. 11822336
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Krs Recruitment Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Krs Recruitment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11822336. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
39,899 
Disposals
(39,899)
At 29 February 2024
- 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
39,899 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,744 
132,375 
Accrued income and prepayments
- 
24,602 
Other debtors
98,636 
32,981 
135,380 
189,958 
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Krs Recruitment Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,276 
24,304 
VAT
(24,728)
(13,518)
Trade creditors
(3,642)
48,447 
Taxes and social security
2,643 
14,218 
Loans from directors
35,150 
150,087 
27,699 
223,538 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,878 
36,267 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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