Sales Recruit Scotland Ltd SC468774 Recruitment Services false 1 April 2023 SC468774 2023-04-01 2024-03-31 SC468774 2023-03-31 SC468774 2024-03-31 SC468774 2022-04-01 2023-03-31 SC468774 2022-03-31 SC468774 2023-03-31 SC468774 frs102-bus:FRS102 2023-04-01 2024-03-31 SC468774 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC468774 frs102-bus:FullAccounts 2023-04-01 2024-03-31 SC468774 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC468774 frs102-core:CurrentFinancialInstruments 2024-03-31 SC468774 frs102-core:CurrentFinancialInstruments 2023-03-31 SC468774 frs102-core:Non-currentFinancialInstruments 2024-03-31 SC468774 frs102-core:Non-currentFinancialInstruments 2023-03-31 SC468774 frs102-core:ShareCapital 2024-03-31 SC468774 frs102-core:ShareCapital 2023-03-31 SC468774 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC468774 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC468774 frs102-bus:Director1 2023-04-01 2024-03-31 SC468774 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 SC468774 frs102-core:Vehicles 2023-04-01 2024-03-31 SC468774 frs102-core:ComputerEquipment 2023-03-31 SC468774 frs102-core:Vehicles 2023-03-31 SC468774 frs102-core:ComputerEquipment 2024-03-31 SC468774 frs102-core:Vehicles 2024-03-31 SC468774 frs102-core:ComputerEquipment 2023-03-31 SC468774 frs102-core:Vehicles 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC468774
Sales Recruit Scotland Ltd
Unaudited Accounts
for the year ended
31 March 2024
Sales Recruit Scotland Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 199,717 99,338
199,717 99,338
Current assets
Debtors 47,254 11,163
Cash at bank and in hand 115,837 172,359
163,091 183,522
Creditors: amounts falling due within one year 4 (39,680) (21,060)
Net current assets / (liabilities) 123,411 162,462
Total assets less current liabilities 323,128 261,800
Creditors: amounts falling due after more than one year (178,943) (104,556)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 144,185 157,244
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 144,183 157,242
Shareholders' funds 144,185 157,244

Sales Recruit Scotland Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Mcgougan

Director


Approved by the board on 29 January 2025

Company Number: SC468774 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

Willow House Kestrel View
Strathclyde Business Park
Bellshill
North Lanarkshire
ML4 3PB

Sales Recruit Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Vehicles 15% Straight Line
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2023 1,809 97,690 99,499
Additions 3,880 119,679 123,559
At 31 March 2024 5,689 217,369 223,058
Depreciation
At 1 April 2023 161 0 161
Charge for the period 1,001 22,179 23,180
At 31 March 2024 1,162 22,179 23,341
Net book value
At 31 March 2024 4,527 195,190 199,717
At 31 March 2023 1,648 97,690 99,338

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 4,347 3,350
Other creditors 35,333 17,710
39,680 21,060

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ord shares of £1.00 each 2 2
2 2

6. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr D Anderson. The relationship between the parties is Director. At the balance sheet date the related party owed the company £21,772 (2023 - £2,525 owed by the company to the related party).

During the period of accounts a transaction occurred between this company and a related party, Mr R McGougan. The relationship between the parties is Director. At the balance sheet date the related party owed the company £21,772 (2023 - £2,525 owed by the company to the related party).


Controlling party
Mr D Anderson and Mr R McGougan are the ultimate controlling party