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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
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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
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EXCLUSIVE RESOURCE RECRUITMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,523 
1,824 
Current assets
Debtors
8,295 
- 
Cash at bank and in hand
69,265 
85,122 
77,560 
85,122 
Creditors: amounts falling due within one year
(6,880)
(16,262)
Net current assets
70,680 
68,860 
Net assets
72,203 
70,684 
Capital and reserves
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
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EXCLUSIVE RESOURCE RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
At 1 April 2023
228 
134 
362 
Charge for the year
194 
107 
301 
At 31 March 2024
422 
241 
663 
Net book value
At 31 March 2024
1,096 
427 
1,523 
At 31 March 2023
1,290 
534 
1,824 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,295 
- 
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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 
£ 
£ 
VAT
3,912 
- 
Taxes and social security
428 
16,152 
Other creditors
1,820 
20 
Loans from directors
- 
90 
Accruals
720 
- 
6,880 
16,262 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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