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REGISTERED NUMBER: 04932594 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2024

for

24-7 Staffing Limited

24-7 Staffing Limited (Registered number: 04932594)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


24-7 Staffing Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J R Thompson
Mrs M R Thompson





REGISTERED OFFICE: 3 Gladstone Parade
Timber Street
Chippenham
Wiltshire
SN15 3BS





REGISTERED NUMBER: 04932594 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

24-7 Staffing Limited (Registered number: 04932594)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,830 44,540

CURRENT ASSETS
Debtors 5 798,781 959,786
Cash at bank and in hand 28,098 14,055
826,879 973,841
CREDITORS
Amounts falling due within one year 6 728,594 764,626
NET CURRENT ASSETS 98,285 209,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,115

253,755

PROVISIONS FOR LIABILITIES 8,462 12,068
NET ASSETS 129,653 241,687

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 4,000 4,000
Retained earnings 124,653 236,687
SHAREHOLDERS' FUNDS 129,653 241,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

24-7 Staffing Limited (Registered number: 04932594)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mrs M R Thompson - Director


24-7 Staffing Limited (Registered number: 04932594)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

24-7 Staffing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

24-7 Staffing Limited (Registered number: 04932594)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 7,656 207,795 215,451
Additions - 6,796 6,796
At 30 April 2024 7,656 214,591 222,247
DEPRECIATION
At 1 May 2023 7,656 163,255 170,911
Charge for year - 11,506 11,506
At 30 April 2024 7,656 174,761 182,417
NET BOOK VALUE
At 30 April 2024 - 39,830 39,830
At 30 April 2023 - 44,540 44,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 600,868 665,764
Other debtors 197,913 294,022
798,781 959,786

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 280,451 -
Trade creditors 76,821 32,332
Taxation and social security 270,257 346,591
Other creditors 101,065 385,703
728,594 764,626