2023-05-012024-09-302024-09-30false04416713Recruitment Education Development 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Recruitment Education Development Limited

Registered Number
04416713
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

Recruitment Education Development Limited
Company Information
for the period from 1 May 2023 to 30 September 2024

Director

Veronica Butler

Registered Address

43a Chertsey Road
Woking
GU21 5AJ

Registered Number

04416713 (England and Wales)
Recruitment Education Development Limited
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

30 Apr 2023

£

£

£

£

Fixed assets
Tangible assets31627
1627
Current assets
Debtors1792,360
Cash at bank and on hand4,4321,021
4,6113,381
Creditors amounts falling due within one year(10,677)(51,038)
Net current assets (liabilities)(6,066)(47,657)
Total assets less current liabilities(6,050)(47,630)
Net assets(6,050)(47,630)
Capital and reserves
Called up share capital100100
Profit and loss account(6,150)(47,730)
Shareholders' funds(6,050)(47,630)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
Veronica Butler
Director
Registered Company No. 04416713
Recruitment Education Development Limited
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings33
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 237,261
At 30 September 247,261
Depreciation and impairment
At 01 May 237,234
Charge for year11
At 30 September 247,246
Net book value
At 30 September 2416
At 30 April 2327