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Registered number: 13598391
Round Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13598391
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 269
- 269
CURRENT ASSETS
Debtors 5 904 10,495
Cash at bank and in hand 19,102 9,797
20,006 20,292
Creditors: Amounts Falling Due Within One Year 6 (5,580 ) (14,830 )
NET CURRENT ASSETS (LIABILITIES) 14,426 5,462
TOTAL ASSETS LESS CURRENT LIABILITIES 14,426 5,731
NET ASSETS 14,426 5,731
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,326 5,631
SHAREHOLDERS' FUNDS 14,426 5,731
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G D Sims
Director
6 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Round Recruitment Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Recruitment services
When the outcome of a transaction can be measured reliably, turnover from recruitment services are recognised by reference to the stage of completion at the balance sheet date.
Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - Straight line over 3 years
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.
2.4. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, 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. 
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 790
As at 30 September 2024 790
Depreciation
As at 1 October 2023 521
Provided during the period 269
As at 30 September 2024 790
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 269
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 10,332
Prepayments and accrued income 904 163
904 10,495
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 4,950
Corporation tax 2,176 1,169
VAT 869 2,968
Accruals and deferred income 2,326 2,196
Directors' loan accounts 209 3,547
5,580 14,830
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
55 Ordinary A shares of £ 1 each 55 65
25 Ordinary B shares of £ 1 each 25 25
10 Ordinary C shares of £ 1 each 10 10
10 Ordinary D shares of £ 1 each 10 -
100 100
In the current period, 10 A Ordinary shares of £1 were reclassified as 10 D Ordinary shares of £1. 
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