1 May 2023 false No description of principal activity Taxfiler 2024.6 10141246business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101412462023-04-30 101412462023-05-012024-04-30 10141246business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10141246business:FilletedAccounts2023-05-012024-04-30 101412462024-04-30 10141246business:Director12023-05-012024-04-30 10141246business:RegisteredOffice2023-05-012024-04-30 101412462023-04-30 10141246core:WithinOneYear2024-04-30 10141246core:WithinOneYear2023-04-30 10141246core:AfterOneYear2024-04-30 10141246core:AfterOneYear2023-04-30 10141246core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 10141246core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 10141246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10141246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10141246core:PreviouslyStatedAmount2024-04-30 10141246core:PreviouslyStatedAmount2023-04-30 10141246business:SmallEntities2023-05-012024-04-30 10141246countries:EnglandWales2023-05-012024-04-30 10141246core:ComputerEquipment2023-05-012024-04-30 10141246core:ComputerEquipment2023-04-30 10141246core:ComputerEquipment2024-04-30 101412462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10141246 (England and Wales)
HEALTH RECRUITS LIMITED Unaudited accounts for the year ended 30 April 2024
HEALTH RECRUITS LIMITED Unaudited accounts Contents
Page
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HEALTH RECRUITS LIMITED Company Information for the year ended 30 April 2024
Director
Mr. Sivanesan Matchendran
Company Number
10141246 (England and Wales)
Registered Office
Office One 1 Coldbath Square Farringdon London WC1A 2HH
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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HEALTH RECRUITS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
24,053 
29,253 
Cash at bank and in hand
56 
26 
24,109 
29,279 
Creditors: amounts falling due within one year
(10,891)
(10,891)
Net current assets
13,218 
18,388 
Total assets less current liabilities
13,219 
18,389 
Creditors: amounts falling due after more than one year
(10,120)
(14,912)
Net assets
3,099 
3,477 
Capital and reserves
Share premium
100 
100 
Profit and loss account
2,999 
3,377 
Shareholders' funds
3,099 
3,477 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Mr. Sivanesan Matchendran Director Company Registration No. 10141246
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HEALTH RECRUITS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HEALTH RECRUITS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141246. The registered office is Office One, 1 Coldbath Square, Farringdon, London, WC1A 2HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,674 
At 30 April 2024
2,674 
Depreciation
At 1 May 2023
2,673 
At 30 April 2024
2,673 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,053 
29,253 
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HEALTH RECRUITS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10,591 
10,591 
Accruals
300 
300 
10,891 
10,891 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,120 
14,912 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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