Company Registration No. 13974475 (England and Wales)
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 March 2024
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Unaudited accounts
Contents
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Company Information
for the year ended 31 March 2024
Director
Kunal Vishal Uday Puri
Company Number
13974475 (England and Wales)
Registered Office
7 ACORN CLOSE
MANCHESTER
M19 2HS
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,523
1,824
Cash at bank and in hand
69,265
85,122
Creditors: amounts falling due within one year
(6,880)
(16,262)
Net current assets
70,680
68,860
Called up share capital
1
1
Profit and loss account
72,202
70,683
Shareholders' funds
72,203
70,684
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 25 November 2024 and were signed on its behalf by
Kunal Vishal Uday Puri
Director
Company Registration No. 13974475
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
EXCLUSIVE RESOURCE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13974475. The registered office is 7 ACORN CLOSE, MANCHESTER, M19 2HS.
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:
Fixtures & fittings
15% per annum on the basis of reducing balance.
Computer equipment
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,518
668
2,186
At 31 March 2024
1,518
668
2,186
At 1 April 2023
228
134
362
Charge for the year
194
107
301
At 31 March 2024
422
241
663
At 31 March 2024
1,096
427
1,523
At 31 March 2023
1,290
534
1,824
Amounts falling due within one year
EXCLUSIVE RESOURCE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
428
16,152
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).