smallAccCompHo_0921.xslt
Company Registration No. 11803802 (England and Wales)
ES RECRUITMENT UK LIMITED
Financial Statements
for the Period from 01 March 2023 to 29 February 2024

ES RECRUITMENT UK LIMITED

Financial Statements for the period ending 29 February 2024

ES RECRUITMENT UK LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

1. Statutory Information
ES RECRUITMENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11803802.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ES RECRUITMENT UK LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 282
2023 256
4. Principal Activity
Recruitment Business

ES RECRUITMENT UK LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/03/2023 6,424 60,936 6,356 20,984 94,700
Additions - - - - -
At 29/02/2024 6,424 60,936 6,356 20,984 94,700
Depreciation
At 01/03/2023 - - - - -
Charge for the year - - - - -
At 29/02/2024 - - - - -
Net Book Value
At 29/02/2024 6,424 60,936 6,356 20,984 94,700
At 28/02/2023 6,424 60,936 6,356 20,984 94,700

ES RECRUITMENT UK LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

6. Debtors
2024 2023
£ £
Trade debtors 1,871,506 1,164,179
Other debtors 167,804 194,895
Prepayment and accrued income - 12,145
2,039,310 1,371,219
7. Creditors: amount falling due within one year
2024 2023
£ £
Bank Loans and other overdrafts 21,604 -
Trade Creditors 820,249 1,383,670
Other Creditors 238,355 -
1,080,208 1,383,670