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REGISTERED NUMBER: 07830280 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Anderson Recruitment Ltd

Anderson Recruitment Ltd (Registered number: 07830280)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anderson Recruitment Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs K L Anderson
Miss C Anderson





REGISTERED OFFICE: Anderson House Business Centre 9 School
Quedgeley
Gloucester
Gloucestershire
GL2 4PJ





REGISTERED NUMBER: 07830280 (England and Wales)





ACCOUNTANTS: Stanbridge Accountancy Services Limited
9 Wheatstone Court
Waterwells Business Park
Davy Way
Gloucester
Gloucestershire
GL2 2AQ

Anderson Recruitment Ltd (Registered number: 07830280)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 341,790 342,912

CURRENT ASSETS
Debtors 5 128,177 156,314
Cash at bank 889,637 858,589
1,017,814 1,014,903
CREDITORS
Amounts falling due within one year 6 121,207 134,512
NET CURRENT ASSETS 896,607 880,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,238,397

1,223,303

CREDITORS
Amounts falling due after more than
one year

7

82,870

86,818
NET ASSETS 1,155,527 1,136,485

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 10 1,155,507 1,136,465
SHAREHOLDERS' FUNDS 1,155,527 1,136,485

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

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

Anderson Recruitment Ltd (Registered number: 07830280)

Balance Sheet - continued
31 October 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 28 January 2025 and were signed on its behalf by:





Mrs K L Anderson - Director


Anderson Recruitment Ltd (Registered number: 07830280)

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

1. STATUTORY INFORMATION

Anderson Recruitment Ltd 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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% 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.

Anderson Recruitment Ltd (Registered number: 07830280)

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

2. ACCOUNTING POLICIES - continued

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 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 338,538 3,258 20,947 362,743
Additions - - 1,175 1,175
At 31 October 2024 338,538 3,258 22,122 363,918
DEPRECIATION
At 1 November 2023 - 1,439 18,392 19,831
Charge for year - 815 1,482 2,297
At 31 October 2024 - 2,254 19,874 22,128
NET BOOK VALUE
At 31 October 2024 338,538 1,004 2,248 341,790
At 31 October 2023 338,538 1,819 2,555 342,912

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 39,065 67,202
Other debtors 89,112 89,112
128,177 156,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 12,284 12,280
Trade creditors 1,244 1,600
Taxation and social security 106,779 119,732
Other creditors 900 900
121,207 134,512

Anderson Recruitment Ltd (Registered number: 07830280)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 82,870 86,818

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 82,870 86,818

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Bank loans 95,154 99,098

The bank loan is secured on the freehold office premises.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
20 Ordinary shares £1 20 20

10. RESERVES
Retained
earnings
£   

At 1 November 2023 1,136,465
Profit for the year 200,840
Dividends (181,798 )
At 31 October 2024 1,155,507