Registered number
14076365
DRPA RECRUITMENT LTD
Unaudited Filleted Accounts
30 April 2024
DRPA RECRUITMENT LTD
Registered number: 14076365
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Tangible assets 3 444
Current assets
Debtors 4 100
Cash at bank and in hand 14,618
14,718
Creditors: amounts falling due within one year 5 (43,011)
Net current liabilities (28,293)
Net liabilities (27,849)
Capital and reserves
Called up share capital 100
Profit and loss account (27,949)
Shareholders' funds (27,849)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HUSEIN OOZEERALLY
Director
Approved by the board on 7 January 2025
DRPA RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 555
At 30 April 2024 555
Depreciation
Charge for the year 111
At 30 April 2024 111
Net book value
At 30 April 2024 444
4 Debtors 2024
£
Other debtors 100
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs (1,989)
Other creditors 45,000
43,011
6 Other information
DRPA RECRUITMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
42 KEW COURT
RICHMOND ROAD
KINGSTON
KT2 5BF
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