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Registered number: 11194367

The Recruiter Specialists Group 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 Group 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 11194367
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

The Recruiter Specialists Group 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 Group Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets326,98216,187
CURRENT ASSETS
Cash at bank and in hand46,95149,485
46,95149,485
CREDITORS: Amounts falling due within one year434,90051,594
NET CURRENT ASSETS / (LIABILITIES)12,051(2,109)
TOTAL ASSETS LESS CURRENT LIABILITIES39,03314,078
PROVISIONS FOR LIABILITIES AND CHARGES56,5002,800
NET ASSETS32,53311,278
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account32,53211,277
SHAREHOLDERS' FUNDS32,53311,278
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 Group 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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 20%
Plant and Machineryreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

The Recruiter Specialists Group Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/03/20231,75417,85319,607
Additions-13,59413,594
At 28/02/20241,75431,44733,201
Depreciation
At 01/03/20237022,7183,420
For the year3512,4482,799
At 28/02/20241,0535,1666,219
Net Book Amounts
At 28/02/202470126,28126,982
At 28/02/20231,05215,13516,187
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,2965,611
VAT3089,350
Directors current account744425
Trade creditors2,51925,146
Other creditors12,7837,562
Accruals5,2503,500
34,90051,594
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation6,5002,800
6,5002,800

The Recruiter Specialists Group Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. CONTROLLING PARTY
The company is controlled by its director, S J Partridge.
8. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director £744 (2023: £425). This is included in other creditors, is repayable on demand and attracts no interest.
At the year end the company owed £6,469 (2023: £2,978) to The Recruiter Specialists Group Limited for provision of staff, this is a company under common control. This is also incuded in other creditors, is payable on demand and attracts no interest.