SKILLS RECRUITMENT LIMITED

Company Registration Number:
05212245 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

SKILLS RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKILLS RECRUITMENT LIMITED

Company Information

for the Period Ended 29 November 2024




Registered office: Selby Mills
Richard Street
Kirkham
Preston
England
PR4 2HU
Company Registration Number: 05212245 (England and Wales)

SKILLS RECRUITMENT LIMITED

Balance sheet

As at 29 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 51,185 55,731
Total fixed assets: 51,185 55,731
Current assets
Stocks: 142,932 280,002
Debtors: 365,482 159,797
Cash at bank and in hand: 23,227 6,041
Total current assets: 531,641 445,840
Prepayments and accrued income: 21,278 64,302
Creditors: amounts falling due within one year: ( 298,829 ) ( 272,069 )
Net current assets (liabilities): 254,090 238,073
Total assets less current liabilities: 305,275 293,804
Creditors: amounts falling due after more than one year: ( 127,333 ) ( 197,333 )
Provision for liabilities: ( 9,725 ) ( 10,589 )
Accruals and deferred income: ( 3,360 ) ( 9,225 )
Total net assets (liabilities): 164,857 76,657

The notes form part of these financial statements

SKILLS RECRUITMENT LIMITED

Balance sheet continued

As at 29 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 163,857 75,657
Shareholders funds: 164,857 76,657

For the year ending 29 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Sonya Daley
Status: Director

The notes form part of these financial statements

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 20 30

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 3. Off balance sheet disclosure

    No

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

4. Tangible Assets

Total
Cost £
At 30 November 2023 269,078
Additions 35,394
Disposals -
Revaluations -
Transfers -
At 29 November 2024 304,472
Depreciation
At 30 November 2023 213,347
Charge for year 39,940
On disposals -
Other adjustments -
At 29 November 2024 253,287
Net book value
At 29 November 2024 51,185
At 29 November 2023 55,731