2023-08-012024-07-312024-07-31false12118601CHANDLER HARRIS RECRUITMENT LTD2024-10-3078109iso4217:GBPxbrli:pure121186012023-08-01121186012024-07-31121186012023-08-012024-07-31121186012022-08-01121186012023-07-31121186012022-08-012023-07-3112118601bus:SmallEntities2023-08-012024-07-3112118601bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112118601bus:FullAccounts2023-08-012024-07-3112118601bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112118601core:WithinOneYear2024-07-3112118601core:AfterOneYear2024-07-3112118601core:WithinOneYear2023-07-3112118601core:AfterOneYear2023-07-3112118601core:ShareCapital2024-07-3112118601core:SharePremium2024-07-3112118601core:RevaluationReserve2024-07-3112118601core:OtherReservesSubtotal2024-07-3112118601core:RetainedEarningsAccumulatedLosses2024-07-3112118601core:ShareCapital2023-07-3112118601core:SharePremium2023-07-3112118601core:RevaluationReserve2023-07-3112118601core:OtherReservesSubtotal2023-07-3112118601core:RetainedEarningsAccumulatedLosses2023-07-3112118601core:LandBuildings2024-07-3112118601core:PlantMachinery2024-07-3112118601core:Vehicles2024-07-3112118601core:FurnitureFittings2024-07-3112118601core:OfficeEquipment2024-07-3112118601core:NetGoodwill2024-07-3112118601core:IntangibleAssetsOtherThanGoodwill2024-07-3112118601core:ListedExchangeTraded2024-07-3112118601core:UnlistedNon-exchangeTraded2024-07-3112118601core:LandBuildings2023-07-3112118601core:PlantMachinery2023-07-3112118601core:Vehicles2023-07-3112118601core:FurnitureFittings2023-07-3112118601core:OfficeEquipment2023-07-3112118601core:NetGoodwill2023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-07-3112118601core:ListedExchangeTraded2023-07-3112118601core:UnlistedNon-exchangeTraded2023-07-3112118601core:LandBuildings2023-08-012024-07-3112118601core:PlantMachinery2023-08-012024-07-3112118601core:Vehicles2023-08-012024-07-3112118601core:FurnitureFittings2023-08-012024-07-3112118601core:OfficeEquipment2023-08-012024-07-3112118601core:NetGoodwill2023-08-012024-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112118601core:ListedExchangeTraded2023-08-012024-07-3112118601core:UnlistedNon-exchangeTraded2023-08-012024-07-3112118601core:MoreThanFiveYears2023-08-012024-07-3112118601core:Non-currentFinancialInstruments2024-07-3112118601core:Non-currentFinancialInstruments2023-07-3112118601dpl:CostSales2023-08-012024-07-3112118601dpl:DistributionCosts2023-08-012024-07-3112118601core:LandBuildings2023-08-012024-07-3112118601core:PlantMachinery2023-08-012024-07-3112118601core:Vehicles2023-08-012024-07-3112118601core:FurnitureFittings2023-08-012024-07-3112118601core:OfficeEquipment2023-08-012024-07-3112118601dpl:AdministrativeExpenses2023-08-012024-07-3112118601core:NetGoodwill2023-08-012024-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112118601dpl:GroupUndertakings2023-08-012024-07-3112118601dpl:ParticipatingInterests2023-08-012024-07-3112118601dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112118601core:ListedExchangeTraded2023-08-012024-07-3112118601dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112118601core:UnlistedNon-exchangeTraded2023-08-012024-07-3112118601dpl:CostSales2022-08-012023-07-3112118601dpl:DistributionCosts2022-08-012023-07-3112118601core:LandBuildings2022-08-012023-07-3112118601core:PlantMachinery2022-08-012023-07-3112118601core:Vehicles2022-08-012023-07-3112118601core:FurnitureFittings2022-08-012023-07-3112118601core:OfficeEquipment2022-08-012023-07-3112118601dpl:AdministrativeExpenses2022-08-012023-07-3112118601core:NetGoodwill2022-08-012023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112118601dpl:GroupUndertakings2022-08-012023-07-3112118601dpl:ParticipatingInterests2022-08-012023-07-3112118601dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112118601core:ListedExchangeTraded2022-08-012023-07-3112118601dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112118601core:UnlistedNon-exchangeTraded2022-08-012023-07-3112118601core:NetGoodwill2024-07-3112118601core:IntangibleAssetsOtherThanGoodwill2024-07-3112118601core:LandBuildings2024-07-3112118601core:PlantMachinery2024-07-3112118601core:Vehicles2024-07-3112118601core:FurnitureFittings2024-07-3112118601core:OfficeEquipment2024-07-3112118601core:AfterOneYear2024-07-3112118601core:WithinOneYear2024-07-3112118601core:ListedExchangeTraded2024-07-3112118601core:UnlistedNon-exchangeTraded2024-07-3112118601core:ShareCapital2024-07-3112118601core:SharePremium2024-07-3112118601core:RevaluationReserve2024-07-3112118601core:OtherReservesSubtotal2024-07-3112118601core:RetainedEarningsAccumulatedLosses2024-07-3112118601core:NetGoodwill2023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-07-3112118601core:LandBuildings2023-07-3112118601core:PlantMachinery2023-07-3112118601core:Vehicles2023-07-3112118601core:FurnitureFittings2023-07-3112118601core:OfficeEquipment2023-07-3112118601core:AfterOneYear2023-07-3112118601core:WithinOneYear2023-07-3112118601core:ListedExc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CHANDLER HARRIS RECRUITMENT LTD

Registered Number
12118601
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CHANDLER HARRIS RECRUITMENT LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

CHANDLER, Colin Stephen
HARRIS, Nicholas Daniel

Registered Address

4 Curtis Road
Dorking
RH4 1XA

Place of Business


Registered Number

12118601 (England and Wales)
CHANDLER HARRIS RECRUITMENT LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,3124,719
4,3124,719
Current assets
Debtors432,90161,836
Cash at bank and on hand67,85459,025
100,755120,861
Creditors amounts falling due within one year5(83,964)(91,581)
Net current assets (liabilities)16,79129,280
Total assets less current liabilities21,10333,999
Creditors amounts falling due after one year6(10,510)(20,765)
Provisions for liabilities7(1,078)(1,180)
Net assets9,51512,054
Capital and reserves
Called up share capital100100
Profit and loss account9,41511,954
Shareholders' funds9,51512,054
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
CHANDLER, Colin Stephen
Director
HARRIS, Nicholas Daniel
Director

Registered Company No. 12118601
CHANDLER HARRIS RECRUITMENT LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 238,9158,915
Additions1,0301,030
At 31 July 249,9459,945
Depreciation and impairment
At 01 August 234,1964,196
Charge for year1,4371,437
At 31 July 245,6335,633
Net book value
At 31 July 244,3124,312
At 31 July 234,7194,719
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables24,65156,010
Other debtors3,1432,300
Prepayments and accrued income5,1073,526
Total32,90161,836
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,25510,000
Taxation and social security69,03376,683
Other creditors4789
Accrued liabilities and deferred income4,6294,809
Total83,96491,581
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,51020,765
Total10,51020,765
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,0781,180
Total1,0781,180