11142685falsePayroll Services2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11142685

The Recruiter Specialists Payroll Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

The Recruiter Specialists Payroll Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
S J Partridge
REGISTERED OFFICE
Broomfield Place, 189 Main Road
Broomfield
Chelmsford
Essex
CM1 7EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11142685
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

The Recruiter Specialists Payroll Services Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Recruiter Specialists Payroll Services Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors36,4692,978
Cash at bank and in hand12470
6,5933,048
CREDITORS: Amounts falling due within one year44,0611,926
NET CURRENT ASSETS2,5321,122
TOTAL ASSETS LESS CURRENT LIABILITIES2,5321,122
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account2,5311,121
SHAREHOLDERS' FUNDS2,5321,122
For the year ending 28/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
.............................
S J Partridge
Director

The Recruiter Specialists Payroll Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors6,4692,978
6,4692,978
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,303418
Directors current account88
Accruals7501,500
4,0611,926
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

The Recruiter Specialists Payroll Services Limited

6. CONTROLLING PARTY
The company is controlled by its director, S J Partridge.
7. RELATED PARTY TRANSACTIONS
At the year end date the compamy owed its director £8 (2023: £8). This is included in other creditors, is repayable on demand and attracts no interest.
At the year end the company was owed £6,469 (2023: £2,978) by The Recruiter Specialists Group Limited, a company under common control. This is repayable on demand and attracts no interest.