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Company Registration No. 12485519 (England and Wales)
CONSORTIO RECRUITMENT GROUP LTD Unaudited accounts for the year ended 29 February 2024
CONSORTIO RECRUITMENT GROUP LTD Unaudited accounts Contents
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CONSORTIO RECRUITMENT GROUP LTD Company Information for the year ended 29 February 2024
Directors
S A Dunman C D E Watson
Company Number
12485519 (England and Wales)
Registered Office
4th Floor Enterprise House Ocean Village Southampton SO14 3XB ENGLAND
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CONSORTIO RECRUITMENT GROUP LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,886 
5,111 
Cash at bank and in hand
12,159 
28,940 
18,045 
34,051 
Creditors: amounts falling due within one year
(3,355)
(4,318)
Net current assets
14,690 
29,733 
Net assets
14,690 
29,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,590 
29,633 
Shareholders' funds
14,690 
29,733 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
S A Dunman Director Company Registration No. 12485519
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CONSORTIO RECRUITMENT GROUP LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CONSORTIO RECRUITMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12485519. The registered office is 4th Floor Enterprise House, Ocean Village, Southampton, SO14 3XB, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,721 
592 
Trade debtors
720 
1,008 
Other debtors
2,445 
3,511 
5,886 
5,111 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,229 
4,105 
Other creditors
1,126 
213 
3,355 
4,318 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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