2023-09-04 2024-09-30 false Capium Accounts Production 1.1 15113469 2023-09-04 2024-09-30 15113469 bus:AbridgedAccounts 2023-09-04 2024-09-30 15113469 bus:FRS102 2023-09-04 2024-09-30 15113469 bus:AuditExemptWithAccountantsReport 2023-09-04 2024-09-30 15113469 bus:SmallCompaniesRegimeForAccounts 2023-09-04 2024-09-30 15113469 bus:PrivateLimitedCompanyLtd 2023-09-04 2024-09-30 15113469 2023-09-04 2024-09-30 15113469 2024-09-30 15113469 bus:RegisteredOffice 2023-09-04 2024-09-30 15113469 core:WithinOneYear 2024-09-30 15113469 core:AfterOneYear 2024-09-30 15113469 1 2023-09-04 2024-09-30 15113469 bus:Director1 2023-09-04 2024-09-30 15113469 bus:Director1 2024-09-30 15113469 bus:Director2 2023-09-04 2024-09-30 15113469 bus:Director2 2024-09-30 15113469 2022-09-04 15113469 bus:LeadAgentIfApplicable 2023-09-04 2024-09-30 15113469 2023-09-03 15113469 bus:OrdinaryShareClass1 2023-09-04 2024-09-30 15113469 bus:OrdinaryShareClass1 2024-09-30 15113469 bus:OrdinaryShareClass2 2023-09-04 2024-09-30 15113469 bus:OrdinaryShareClass2 2024-09-30 15113469 core:ComputerEquipment 2023-09-04 2024-09-30 15113469 core:ComputerEquipment 2024-09-30 15113469 core:ComputerEquipment 2023-09-03 15113469 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15113469 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-03 15113469 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15113469 core:CostValuation core:Non-currentFinancialInstruments 2023-09-03 15113469 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15113469 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15113469 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15113469 core:Non-currentFinancialInstruments 2024-09-30 15113469 core:Non-currentFinancialInstruments 2023-09-03 15113469 core:ShareCapital 2024-09-30 15113469 core:RetainedEarningsAccumulatedLosses 2024-09-30 15113469 dpl:Item1 2023-09-04 15113469 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15113469
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2024

for

LM RECRUITMENT SOLUTIONS LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 304 
304 
Current assets    
Debtors 22,546 
Cash at bank and in hand 28,942 
51,488 
Creditors: amount falling due within one year (40,067)
Net current assets 11,421 
 
Total assets less current liabilities 11,725 
Creditors: amount falling due after more than one year (7,878)
Net assets 3,847 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 3,747 
Shareholders' funds 3,847 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 January 2025 and were signed on its behalf by:


-------------------------------
Lee Marshall
Director
1
General Information
LM Recruitment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113469, registration address 33A Ermin Park, Brockworth, Gloucester, GL3 4DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 04 September 2023  
Additions 457    457 
Disposals  
At 30 September 2024 457    457 
Depreciation
At 04 September 2023  
Charge for period 153    153 
On disposals  
At 30 September 2024 153    153 
Net book values
Closing balance as at 30 September 2024 304    304 
Opening balance as at 04 September 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
75 Class A shares of £1.00 each 75 
25 Class B shares of £1.00 each 25 
100 

2