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REGISTERED NUMBER: 03332073 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Recruitment Consultancy Limited

The Recruitment Consultancy Limited (Registered number: 03332073)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Recruitment Consultancy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S J Ellis
A P Godward





REGISTERED OFFICE: c/o Wilson Partners Limited,
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN





REGISTERED NUMBER: 03332073 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

The Recruitment Consultancy Limited (Registered number: 03332073)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 25,792 27,540

CURRENT ASSETS
Debtors 5 821,074 813,964
Cash at bank 91,755 144,607
912,829 958,571
CREDITORS
Amounts falling due within one year 6 (239,265 ) (279,172 )
NET CURRENT ASSETS 673,564 679,399
TOTAL ASSETS LESS CURRENT LIABILITIES 699,356 706,939

CREDITORS
Amounts falling due after more than one year 7 (62,500 ) (112,500 )

PROVISIONS FOR LIABILITIES (794 ) (1,231 )
NET ASSETS 636,062 593,208

CAPITAL AND RESERVES
Called up share capital 650 650
Share premium 9,950 9,950
Retained earnings 625,462 582,608
636,062 593,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 21 January 2025 and were signed on its behalf by:




S J Ellis - Director


The Recruitment Consultancy Limited (Registered number: 03332073)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Recruitment Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

The Recruitment Consultancy Limited (Registered number: 03332073)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 22,616 187,065 209,681
Additions - 255 255
At 31 March 2024 22,616 187,320 209,936
DEPRECIATION
At 1 April 2023 - 182,141 182,141
Charge for year - 2,003 2,003
At 31 March 2024 - 184,144 184,144
NET BOOK VALUE
At 31 March 2024 22,616 3,176 25,792
At 31 March 2023 22,616 4,924 27,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 77,944 88,793
Amounts owed by group undertakings 721,772 717,545
Other debtors 21,358 7,626
821,074 813,964

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 24,574 32,593
Taxation and social security 78,077 104,846
Other creditors 86,614 91,733
239,265 279,172

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 62,500 112,500

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year - 15,200

9. ULTIMATE CONTROLLING PARTY

No single ultimate controlling party.