2023-01-16 2024-01-31 false Capium Accounts Production 1.1 14594029 2023-01-16 2024-01-31 14594029 bus:AbridgedAccounts 2023-01-16 2024-01-31 14594029 bus:FRS102 2023-01-16 2024-01-31 14594029 bus:AuditExemptWithAccountantsReport 2023-01-16 2024-01-31 14594029 bus:SmallCompaniesRegimeForAccounts 2023-01-16 2024-01-31 14594029 bus:PrivateLimitedCompanyLtd 2023-01-16 2024-01-31 14594029 2023-01-16 2024-01-31 14594029 2024-01-31 14594029 bus:RegisteredOffice 2023-01-16 2024-01-31 14594029 core:WithinOneYear 2024-01-31 14594029 core:AfterOneYear 2024-01-31 14594029 1 2023-01-16 2024-01-31 14594029 bus:Director1 2023-01-16 2024-01-31 14594029 bus:Director1 2024-01-31 14594029 2022-01-16 14594029 bus:LeadAgentIfApplicable 2023-01-16 2024-01-31 14594029 2023-01-15 14594029 bus:OrdinaryShareClass1 2023-01-16 2024-01-31 14594029 bus:OrdinaryShareClass1 2024-01-31 14594029 core:FurnitureFittings 2023-01-16 2024-01-31 14594029 core:FurnitureFittings 2024-01-31 14594029 core:FurnitureFittings 2023-01-15 14594029 core:ComputerEquipment 2023-01-16 2024-01-31 14594029 core:ComputerEquipment 2024-01-31 14594029 core:ComputerEquipment 2023-01-15 14594029 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 14594029 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-15 14594029 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14594029 core:CostValuation core:Non-currentFinancialInstruments 2023-01-15 14594029 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14594029 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14594029 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14594029 core:Non-currentFinancialInstruments 2024-01-31 14594029 core:Non-currentFinancialInstruments 2023-01-15 14594029 core:ShareCapital 2024-01-31 14594029 core:RetainedEarningsAccumulatedLosses 2024-01-31 14594029 dpl:Item1 2023-01-16 14594029 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14594029
England and Wales

 

 

 

CHR RECRUITMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 16 January 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thieme and Company
31 January 2024



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

Thieme and Company

18 Thorne Road

Doncaster
DN1 2HS
14 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,595 
4,595 
Current assets    
Debtors 82,750 
Cash at bank and in hand 6 
82,756 
Creditors: amount falling due within one year (110,436)
Net current assets (27,680)
 
Total assets less current liabilities (23,085)
Net assets (23,085)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (23,185)
Shareholders' funds (23,085)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 January 2025 and were signed on its behalf by:


-------------------------------
Marcus Louis Beverley
Director
2
General Information
CHR Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14594029, registration address 18 Thorne Road, Doncaster, S Yorkshire, DN1 2HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 16 January 2023    
Additions 3,358    2,768    6,126 
Disposals    
At 31 January 2024 3,358    2,768    6,126 
Depreciation
At 16 January 2023    
Charge for period 839    692    1,531 
On disposals    
At 31 January 2024 839    692    1,531 
Net book values
Closing balance as at 31 January 2024 2,519    2,076    4,595 
Opening balance as at 16 January 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3