REACTIVE RECRUITMENT LTD

Company Registration Number:
NI622388 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

REACTIVE RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

REACTIVE RECRUITMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,776 2,867
Investments:   0 0
Total fixed assets: 7,776 2,867
Current assets
Stocks: 0 0
Debtors:   152,534 181,609
Cash at bank and in hand: 822,671 690,117
Investments:   0 0
Total current assets: 975,205 871,726
Creditors: amounts falling due within one year:   (285,410) (284,321)
Net current assets (liabilities): 689,795 587,405
Total assets less current liabilities: 697,571 590,272
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 697,571 590,272
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 697,570 590,271
Shareholders funds: 697,571 590,272

The notes form part of these financial statements

REACTIVE RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Emmanuel Mackin
Status: Director

The notes form part of these financial statements

REACTIVE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REACTIVE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 21 18

REACTIVE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 17,884
Additions 6,500
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 24,384
Depreciation
At 01 April 2023 15,017
Charge for year 1,591
On disposals 0
Other adjustments 0
At 31 March 2024 16,608
Net book value
At 31 March 2024 7,776
At 31 March 2023 2,867