1 October 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP086537102023-10-012024-09-30086537102024-09-30086537102022-10-012023-09-30086537102023-09-3008653710core:WithinOneYear2024-09-3008653710core:WithinOneYear2023-09-3008653710bus:RegisteredOffice2023-10-012024-09-3008653710bus:Director12023-10-012024-09-300865371012023-10-012024-09-3008653710countries:EnglandWales2023-10-012024-09-3008653710bus:AuditExemptWithAccountantsReport2023-10-012024-09-3008653710bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008653710bus:Micro-entities2023-10-012024-09-3008653710bus:FullAccounts2023-10-012024-09-30
Company registration number:
08653710
People First Recruitment Solutions Ltd
Unaudited Financial Statements for the year ended
30 September 2024
People First Recruitment Solutions Ltd
Income Statement
Year ended
30 September 2024
20242023
££
Turnover
106,132
 
144,322
 
Other income
551
 
220
 
106,683   144,542  
   
Cost of raw materials and consumables
(16,784
)
(15,616
)
Staff costs
(58,153
)
(75,758
)
Depreciation and other amounts written off assets
(297
)
(297
)
Other charges
(4,092
)
(5,203
)
Tax
(5,254
)
(8,888
)
Profit
22,103
 
38,780
 
People First Recruitment Solutions Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
1,119
 
1,416
 
   
Current assets
45,727
 
50,099
 
Creditors: amounts falling due within one year
(15,799
)
(22,040
)
Net current assets
29,928
 
28,059
 
Total assets less current liabilities
31,047
 
29,475
 
Accruals and deferred income
(359
)
(390
)
Net assets
30,688
 
29,085
 
   
Capital and reserves
30,688
 
29,085
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Glean Close
,
Broughton Astley
,
Leicester
,
Leicestershire
,
LE9 6WY
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
6 January 2025
, and are signed on behalf of the board by:
Mrs M Mackay
Director
Company registration number:
08653710