1 May 2023 false No description of principal activity Taxfiler 2024.6 09543761business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095437612023-04-30 095437612023-05-012024-04-30 09543761business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09543761business:AbridgedAccounts2023-05-012024-04-30 095437612024-04-30 09543761business:Director12023-05-012024-04-30 09543761business:Director22023-05-012024-04-30 09543761business:RegisteredOffice2023-05-012024-04-30 095437612023-04-30 09543761core:WithinOneYear2024-04-30 09543761core:WithinOneYear2023-04-30 09543761core:AfterOneYear2024-04-30 09543761core:AfterOneYear2023-04-30 09543761core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09543761core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09543761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09543761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09543761core:PreviouslyStatedAmount2024-04-30 09543761core:PreviouslyStatedAmount2023-04-30 09543761business:SmallEntities2023-05-012024-04-30 09543761countries:EnglandWales2023-05-012024-04-30 09543761core:PlantMachinery2023-05-012024-04-30 09543761core:FurnitureFittings2023-05-012024-04-30 095437612022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09543761 (England and Wales)
TRM RECRUITMENT LTD Unaudited accounts for the year ended 30 April 2024
TRM RECRUITMENT LTD Unaudited accounts Contents
Page
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TRM RECRUITMENT LTD Company Information for the year ended 30 April 2024
Directors
Mr Thomas Markham Mr Edward Robert Turford
Company Number
09543761 (England and Wales)
Registered Office
124 City Road London London EC1V 2NX England
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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TRM RECRUITMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,064 
1,673 
Current assets
Debtors
45,833 
63,280 
Cash at bank and in hand
6,009 
79,387 
51,842 
142,667 
Creditors: amounts falling due within one year
(84,829)
(155,379)
Net current liabilities
(32,987)
(12,712)
Total assets less current liabilities
(31,923)
(11,039)
Creditors: amounts falling due after more than one year
(83,736)
(32,387)
Net liabilities
(115,659)
(43,426)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(115,669)
(43,436)
Shareholders' funds
(115,659)
(43,426)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr Edward Robert Turford Director Company Registration No. 09543761
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TRM RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TRM RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09543761. The registered office is 124 City Road, London, London, EC1V 2NX, England.
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:
Plant & machinery
33.33% Straight Line basis.
Fixtures & fittings
33.33% Straight Line basis.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
7,014 
Additions
2,594 
At 30 April 2024
9,608 
Depreciation
At 1 May 2023
5,341 
Charge for the year
3,203 
At 30 April 2024
8,544 
Net book value
At 30 April 2024
1,064 
At 30 April 2023
1,673 
5
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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