R & V RECRUITMENT LTD

Company Registration Number:
09804798 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R & V RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

R & V RECRUITMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 547,607 347,607
Tangible assets: 4 1,087 987
Investments: 5 2,000 0
Total fixed assets: 550,694 348,594
Current assets
Stocks: 0 0
Debtors:   2,450,000 2,150,000
Cash at bank and in hand: 230,000 256,410
Investments:   0 0
Total current assets: 2,680,000 2,406,410
Creditors: amounts falling due within one year:   (110,000) (90,000)
Net current assets (liabilities): 2,570,000 2,316,410
Total assets less current liabilities: 3,120,794 2,665,104
Creditors: amounts falling due after more than one year:   (2,210,000) (2,310,000)
Provision for liabilities: (210,000) (60,000)
Total net assets (liabilities): 700,794 295,104
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 700,694 295,004
Shareholders funds: 700,794 295,104

The notes form part of these financial statements

R & V RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: ANDREA PRATELLI
Status: Director

The notes form part of these financial statements

R & V RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & V RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 20 28

R & V RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 382,367
Additions 200,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 582,367
Amortisation
At 01 April 2023 34,760
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 34,760
Net book value
At 31 March 2024 547,607
At 31 March 2023 347,607

R & V RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,085
Additions 100
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 1,185
Depreciation
At 01 April 2023 98
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 98
Net book value
At 31 March 2024 1,087
At 31 March 2023 987

R & V RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Software & Technologies