IRIS Accounts Production v24.3.2.46 04982662 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049826622023-05-31049826622024-05-31049826622023-06-012024-05-31049826622022-05-31049826622022-06-012023-05-31049826622023-05-3104982662ns15:EnglandWales2023-06-012024-05-3104982662ns14:PoundSterling2023-06-012024-05-3104982662ns10:Director12023-06-012024-05-3104982662ns10:Director22023-06-012024-05-3104982662ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3104982662ns10:SmallEntities2023-06-012024-05-3104982662ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3104982662ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3104982662ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3104982662ns10:AbridgedAccounts2023-06-012024-05-3104982662ns10:RegisteredOffice2023-06-012024-05-3104982662ns5:CurrentFinancialInstruments2024-05-3104982662ns5:CurrentFinancialInstruments2023-05-3104982662ns5:Non-currentFinancialInstruments2024-05-3104982662ns5:Non-currentFinancialInstruments2023-05-3104982662ns5:ShareCapital2024-05-3104982662ns5:ShareCapital2023-05-3104982662ns5:CapitalRedemptionReserve2024-05-3104982662ns5:CapitalRedemptionReserve2023-05-3104982662ns5:RetainedEarningsAccumulatedLosses2024-05-3104982662ns5:RetainedEarningsAccumulatedLosses2023-05-3104982662ns5:PlantMachinery2023-06-012024-05-31049826621ns10:Director12023-05-31049826621ns10:Director12022-05-31049826621ns10:Director12023-06-012024-05-31049826621ns10:Director12022-06-012023-05-31049826621ns10:Director12024-05-31049826621ns10:Director12023-05-3104982662ns10:Director222023-05-3104982662ns10:Director222022-05-3104982662ns10:Director222023-06-012024-05-3104982662ns10:Director222022-06-012023-05-3104982662ns10:Director222024-05-3104982662ns10:Director222023-05-31
REGISTERED NUMBER: 04982662 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

BIS RECRUIT LIMITED

BIS RECRUIT LIMITED (REGISTERED NUMBER: 04982662)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BIS RECRUIT LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: S N Inman
C Street





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 04982662 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

BIS RECRUIT LIMITED (REGISTERED NUMBER: 04982662)

Abridged Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,013 3,352

CURRENT ASSETS
Debtors 505,848 568,121
Cash at bank 16,365 16,960
522,213 585,081
CREDITORS
Amounts falling due within one year (283,736 ) (342,050 )
NET CURRENT ASSETS 238,477 243,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,490

246,383

CREDITORS
Amounts falling due after more than one
year

(239,464

)

(244,763

)
NET ASSETS 1,026 1,620

CAPITAL AND RESERVES
Called up share capital 667 667
Capital redemption reserve 333 333
Retained earnings 26 620
SHAREHOLDERS' FUNDS 1,026 1,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BIS RECRUIT LIMITED (REGISTERED NUMBER: 04982662)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:




S N Inman - Director



C Street - Director


BIS RECRUIT LIMITED (REGISTERED NUMBER: 04982662)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Bis Recruit 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 represents net invoiced permanent & temporary staff placement fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 25% on cost

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.

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 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 83,499
Disposals (14,524 )
At 31 May 2024 68,975
DEPRECIATION
At 1 June 2023 80,147
Charge for year 1,339
Eliminated on disposal (14,524 )
At 31 May 2024 66,962
NET BOOK VALUE
At 31 May 2024 2,013
At 31 May 2023 3,352

BIS RECRUIT LIMITED (REGISTERED NUMBER: 04982662)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
S N Inman
Balance outstanding at start of year 111,573 131,435
Amounts repaid (4,621 ) (19,862 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106,952 111,573

C Street
Balance outstanding at start of year 109,295 130,606
Amounts repaid (8,638 ) (21,311 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100,657 109,295