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REGISTERED NUMBER: 10709083 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 April 2024

for

M H Recruitment Limited

M H Recruitment Limited (Registered number: 10709083)

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


M H Recruitment Limited

Company Information
For The Year Ended 30 April 2024







DIRECTOR: N Henry





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 10709083 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

M H Recruitment Limited (Registered number: 10709083)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,146 18,779

CURRENT ASSETS
Debtors 5 1,160,266 373,985
Cash at bank 220,301 22,442
1,380,567 396,427
CREDITORS
Amounts falling due within one year 6 728,714 211,430
NET CURRENT ASSETS 651,853 184,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

665,999

203,776

CREDITORS
Amounts falling due after more than
one year

7

21,521

31,468
NET ASSETS 644,478 172,308

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 8 644,377 172,207
SHAREHOLDERS' FUNDS 644,478 172,308

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 director acknowledges his 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.

M H Recruitment Limited (Registered number: 10709083)

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 director and authorised for issue on 29 January 2025 and were signed by:





N Henry - Director


M H Recruitment Limited (Registered number: 10709083)

Notes to the Financial Statements
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

M H Recruitment 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

M H Recruitment Limited (Registered number: 10709083)

Notes to the Financial Statements - continued
For The Year Ended 30 April 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 168 (2023 - 74 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 4,825 48,045 1,349 54,219
DEPRECIATION
At 1 May 2023 3,583 30,749 1,108 35,440
Charge for year 249 4,324 60 4,633
At 30 April 2024 3,832 35,073 1,168 40,073
NET BOOK VALUE
At 30 April 2024 993 12,972 181 14,146
At 30 April 2023 1,242 17,296 241 18,779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 1,160,266 373,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 1,659 3,515
Amounts owed to associates 1,770 33,601
Taxation and social security 660,219 174,314
Other creditors 65,066 -
728,714 211,430

M H Recruitment Limited (Registered number: 10709083)

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


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans 21,521 31,468

8. RESERVES
Retained
earnings
£   

At 1 May 2023 172,207
Profit for the year 631,170
Dividends (159,000 )
At 30 April 2024 644,377

9. ULTIMATE CONTROLLING PARTY

The controlling party is N Henry.