2023-03-012024-02-292024-02-29false13928495MYRECRUIT LTD2024-11-2978200iso4217:GBPxbrli:pure139284952023-03-01139284952024-02-29139284952023-03-012024-02-29139284952022-02-21139284952023-02-28139284952022-02-212023-02-2813928495bus:SmallEntities2023-03-012024-02-2913928495bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913928495bus:AbridgedAccounts2023-03-012024-02-2913928495bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913928495core:WithinOneYear2024-02-2913928495core:AfterOneYear2024-02-2913928495core:WithinOneYear2023-02-2813928495core:AfterOneYear2023-02-2813928495core:ShareCapital2024-02-2913928495core:SharePremium2024-02-2913928495core:RevaluationReserve2024-02-2913928495core:OtherReservesSubtotal2024-02-2913928495core:RetainedEarningsAccumulatedLosses2024-02-2913928495core:ShareCapital2023-02-2813928495core:SharePremium2023-02-2813928495core:RevaluationReserve2023-02-2813928495core:OtherReservesSubtotal2023-02-2813928495core:RetainedEarningsAccumulatedLosses2023-02-2813928495core:LandBuildings2024-02-2913928495core:PlantMachinery2024-02-2913928495core:Vehicles2024-02-2913928495core:FurnitureFittings2024-02-2913928495core:OfficeEquipment2024-02-2913928495core:NetGoodwill2024-02-2913928495core:IntangibleAssetsOtherThanGoodwill2024-02-2913928495core:ListedExchangeTraded2024-02-2913928495core:UnlistedNon-exchangeTraded2024-02-2913928495core:LandBuildings2023-02-2813928495core:PlantMachinery2023-02-2813928495core:Vehicles2023-02-2813928495core:FurnitureFittings2023-02-2813928495core:OfficeEquipment2023-02-2813928495core:NetGoodwill2023-02-2813928495core:IntangibleAssetsOtherThanGoodwill2023-02-2813928495core:ListedExchangeTraded2023-02-2813928495core:UnlistedNon-exchangeTraded2023-02-2813928495core:LandBuildings2023-03-012024-02-2913928495core:PlantMachinery2023-03-012024-02-2913928495core:Vehicles2023-03-012024-02-2913928495core:FurnitureFittings2023-03-012024-02-2913928495core:OfficeEquipment2023-03-012024-02-2913928495core:NetGoodwill2023-03-012024-02-2913928495core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913928495core:ListedExchangeTraded2023-03-012024-02-2913928495core:UnlistedNon-exchangeTraded2023-03-012024-02-2913928495core:MoreThanFiveYears2023-03-012024-02-2913928495core:Non-currentFinancialInstruments2024-02-2913928495core:Non-currentFinancialInstruments2023-02-2813928495dpl:CostSales2023-03-012024-02-2913928495dpl:DistributionCosts2023-03-012024-02-2913928495core:LandBuildings2023-03-012024-02-2913928495core:PlantMachinery2023-03-012024-02-2913928495core:Vehicles2023-03-012024-02-2913928495core:FurnitureFittings2023-03-012024-02-2913928495core:OfficeEquipment2023-03-012024-02-2913928495dpl:AdministrativeExpenses2023-03-012024-02-2913928495core:NetGoodwill2023-03-012024-02-2913928495core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913928495dpl:GroupUndertakings2023-03-012024-02-2913928495dpl:ParticipatingInterests2023-03-012024-02-2913928495dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913928495core:ListedExchangeTraded2023-03-012024-02-2913928495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913928495core:UnlistedNon-exchangeTraded2023-03-012024-02-2913928495dpl:CostSales2022-02-212023-02-2813928495dpl:DistributionCosts2022-02-212023-02-2813928495core:LandBuildings2022-02-212023-02-2813928495core:PlantMachinery2022-02-212023-02-2813928495core:Vehicles2022-02-212023-02-2813928495core:FurnitureFittings2022-02-212023-02-2813928495core:OfficeEquipment2022-02-212023-02-2813928495dpl:AdministrativeExpenses2022-02-212023-02-2813928495core:NetGoodwill2022-02-212023-02-2813928495core:IntangibleAssetsOtherThanGoodwill2022-02-212023-02-2813928495dpl:GroupUndertakings2022-02-212023-02-2813928495dpl:ParticipatingInterests2022-02-212023-02-2813928495dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-212023-02-2813928495core:ListedExchangeTraded2022-02-212023-02-2813928495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-212023-02-2813928495core:UnlistedNon-exchangeTraded2022-02-212023-02-2813928495core:NetGoodwill2024-02-2913928495core:IntangibleAssetsOtherThanGoodwill2024-02-2913928495core:LandBuildings2024-02-2913928495core:PlantMachinery2024-02-2913928495core:Vehicles2024-02-2913928495core:FurnitureFittings2024-02-2913928495core:OfficeEquipment2024-02-2913928495core:AfterOneYear2024-02-2913928495core:WithinOneYear2024-02-2913928495core:ListedExchangeTraded2024-02-2913928495core:UnlistedNon-exchangeTraded2024-02-2913928495core:ShareCapital2024-02-2913928495core:SharePremium2024-02-2913928495core:RevaluationReserve2024-02-2913928495core:OtherReservesSubtotal2024-02-2913928495core:RetainedEarningsAccumulatedLosses2024-02-2913928495core:NetGoodwill2023-02-2813928495core:IntangibleAssetsOtherThanGoodwill2023-02-2813928495core:LandBuildings2023-02-2813928495core:PlantMachinery2023-02-2813928495core:Vehicles2023-02-2813928495core:FurnitureFittings2023-02-2813928495core:OfficeEquipment2023-02-2813928495core:AfterOneYear2023-02-2813928495core:WithinOneYear2023-02-2813928495core:ListedExchangeTraded2023-02-2813928495core:UnlistedNon-exchangeTraded2023-02-2813928495core:ShareCapital2023-02-2813928495core:SharePremium2023-02-2813928495core:RevaluationReserve2023-02-2813928495core:OtherReservesSubtotal2023-02-2813928495core:RetainedEarningsAccumulatedLosses2023-02-2813928495core:NetGoodwill2022-02-2113928495core:IntangibleAssetsOtherThanGoodwill2022-02-2113928495core:LandBuildings2022-02-2113928495core:PlantMachinery2022-02-2113928495core:Vehicles2022-02-2113928495core:FurnitureFittings2022-02-2113928495core:OfficeEquipment2022-02-2113928495core:AfterOneYear2022-02-2113928495core:WithinOneYear2022-02-2113928495core:ListedExchangeTraded2022-02-2113928495core:UnlistedNon-exchangeTraded2022-02-2113928495core:ShareCapital2022-02-2113928495core:SharePremium2022-02-2113928495core:RevaluationReserve2022-02-2113928495core:OtherReservesSubtotal2022-02-2113928495core:RetainedEarningsAccumulatedLosses2022-02-2113928495core:AfterOneYear2023-03-012024-02-2913928495core:WithinOneYear2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913928495core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2913928495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2913928495core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813928495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813928495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813928495bus:Director12023-03-012024-02-2913928495bus:Director22023-03-012024-02-29

MYRECRUIT LTD

Registered Number
13928495
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

MYRECRUIT LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

GILMORE, Nicole
HART, Kathryn

Registered Address

49 Piccadilly House
Manchester
M1 2AP

Registered Number

13928495 (England and Wales)
MYRECRUIT LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,660-
2,660-
Current assets
Debtors147,02380,595
Cash at bank and on hand113,14247,882
260,165128,477
Creditors amounts falling due within one year(150,851)(89,386)
Net current assets (liabilities)109,31439,091
Total assets less current liabilities111,97439,091
Creditors amounts falling due after one year-(19,310)
Net assets111,97419,781
Capital and reserves
Called up share capital100100
Profit and loss account111,87419,681
Shareholders' funds111,97419,781
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
GILMORE, Nicole
Director
HART, Kathryn
Director

Registered Company No. 13928495
MYRECRUIT LTD
Notes to the Financial Statements
for the year ended 29 February 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year8138
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,748
At 29 February 242,748
Depreciation and impairment
Charge for year88
At 29 February 2488
Net book value
At 29 February 242,660
At 28 February 23-