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Registered number: 12293232
City Recruitment Services Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountax Consultants UK Ltd
Chartered Certified Accountants & Registered Auditors
49 Goodmayes Road
Essex
Ilford
IG3 9UF
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Page 1
Company Information
Director Mr Abidur Chowdhury
Company Number 12293232
Registered Office 356A Goswell Road
London
EC1V 7LQ
Accountants Accountax Consultants UK Ltd
Chartered Certified Accountants & Registered Auditors
49 Goodmayes Road
Essex
Ilford
IG3 9UF
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 April 2024.
Directors
The director who held office during the year were as follows:
Mr Abidur Chowdhury
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Abidur Chowdhury
Director
27/01/2025
Page 2
Page 3
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/01/2025
Accountax Consultants UK Ltd
Chartered Certified Accountants & Registered Auditors
49 Goodmayes Road
Essex
Ilford
IG3 9UF
Page 3
Page 4
Profit and Loss Account
2024 2023
Notes £ £
TURNOVER 1,164,369 525,878
Cost of sales (225,057 ) (193,581 )
GROSS PROFIT 939,312 332,297
Administrative expenses (831,984 ) (274,316 )
Other operating income 2,403 34
OPERATING PROFIT 109,731 58,015
Interest payable and similar charges (158 ) (39 )
PROFIT BEFORE TAXATION 109,573 57,976
Tax on Profit (25,511 ) (10,345 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 84,062 47,631
The notes on pages 7 to 8 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,042 3,674
15,042 3,674
CURRENT ASSETS
Debtors 5 140,142 118,323
Cash at bank and in hand 209,907 115,945
350,049 234,268
Creditors: Amounts Falling Due Within One Year 6 (240,298 ) (190,211 )
NET CURRENT ASSETS (LIABILITIES) 109,751 44,057
TOTAL ASSETS LESS CURRENT LIABILITIES 124,793 47,731
NET ASSETS 124,793 47,731
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 124,693 47,631
SHAREHOLDERS' FUNDS 124,793 47,731
Page 5
Page 6
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Abidur Chowdhury
Director
27/01/2025
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
City Recruitment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293232 . The registered office is 356A Goswell Road, London, EC1V 7LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% RBM
Fixtures & Fittings 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2023: 33)
30 33
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 - 4,244 733 4,977
Additions 14,896 187 916 15,999
As at 30 April 2024 14,896 4,431 1,649 20,976
Depreciation
As at 1 May 2023 - 1,061 242 1,303
Provided during the period 2,979 1,108 544 4,631
As at 30 April 2024 2,979 2,169 786 5,934
...CONTINUED
Page 7
Page 8
Net Book Value
As at 30 April 2024 11,917 2,262 863 15,042
As at 1 May 2023 - 3,183 491 3,674
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 134,714 118,323
Other debtors 5,428 -
140,142 118,323
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 181,112 100,340
Bank loans and overdrafts 750 1,124
Corporation tax 25,511 10,345
Other taxes and social security 12,972 13,255
VAT 4,724 25,952
Net wages 3,783 27,422
Other creditors - 3,645
Director's loan account 11,446 8,128
240,298 190,211
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 8