1 true false false false false false false false false false true false false false false false true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11826417 2023-03-01 2024-02-29 11826417 2024-02-29 11826417 2023-02-28 11826417 2022-03-01 2023-02-28 11826417 2023-02-28 11826417 2022-02-28 11826417 bus:Director1 2023-03-01 2024-02-29 11826417 bus:Director2 2023-03-01 2024-02-29 11826417 core:WithinOneYear 2024-02-29 11826417 core:WithinOneYear 2023-02-28 11826417 core:AfterOneYear 2024-02-29 11826417 core:AfterOneYear 2023-02-28 11826417 bus:Director1 2023-02-28 11826417 bus:Director1 2024-02-29 11826417 bus:Director2 2023-02-28 11826417 bus:Director2 2024-02-29 11826417 bus:Director1 2022-02-28 11826417 bus:Director1 2023-02-28 11826417 bus:Director2 2022-02-28 11826417 bus:Director2 2023-02-28 11826417 bus:Director1 2022-03-01 2023-02-28 11826417 bus:Director2 2022-03-01 2023-02-28 11826417 bus:Micro-entities 2023-03-01 2024-02-29 11826417 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11826417 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11826417 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11826417 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11826417
Vaisto Recruitment Limited
Filleted Unaudited Financial Statements
29 February 2024
Vaisto Recruitment Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
122,790
106,853
Prepayments and accrued income
2,989
269
--------
--------
125,779
107,122
Creditors: amounts falling due within one year
32,691
33,731
--------
--------
Net current assets
93,088
73,391
-------
-------
Total assets less current liabilities
93,088
73,391
Creditors: amounts falling due after more than one year
6,000
10,800
Accruals and deferred income
950
950
-------
-------
86,138
61,641
-------
-------
Capital and reserves
86,138
61,641
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Jordan
( 58)
7,751
7,693
Mr L Jordan
( 58)
7,750
7,692
----
-------
-------
( 116)
15,501
15,385
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Jordan
( 30,722)
30,664
( 58)
Mr L Jordan
( 30,722)
30,664
( 58)
-------
-------
----
( 61,444)
61,328
( 116)
-------
-------
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr L Jordan
Director
Company registration number: 11826417
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, B62 9JT.