Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-316No description of principal activityfalse2024-01-01false6truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09337800 2024-01-01 2024-12-31 09337800 2023-01-01 2023-12-31 09337800 2024-12-31 09337800 2023-12-31 09337800 c:Director1 2024-01-01 2024-12-31 09337800 c:RegisteredOffice 2024-01-01 2024-12-31 09337800 d:PlantMachinery 2024-01-01 2024-12-31 09337800 d:PlantMachinery 2024-12-31 09337800 d:PlantMachinery 2023-12-31 09337800 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09337800 d:CurrentFinancialInstruments 2024-12-31 09337800 d:CurrentFinancialInstruments 2023-12-31 09337800 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09337800 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09337800 d:ShareCapital 2024-12-31 09337800 d:ShareCapital 2023-12-31 09337800 d:RetainedEarningsAccumulatedLosses 2024-12-31 09337800 d:RetainedEarningsAccumulatedLosses 2023-12-31 09337800 c:FRS102 2024-01-01 2024-12-31 09337800 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09337800 c:FullAccounts 2024-01-01 2024-12-31 09337800 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09337800 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 09337800







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


NEWTON'S RECRUITMENT LIMITED






































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NEWTON'S RECRUITMENT LIMITED
 


 
COMPANY INFORMATION


Director
J B Campbell 




Registered number
09337800



Registered office
Richmond House
Walkern Road

Hertfordshire

SG1 3QP




Accountants
Menzies LLP, Stevenage
Chartered accountants

Richmond House

Walkern Road

Hertfordshire

SG1 3QP





 


NEWTON'S RECRUITMENT LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 5


 


NEWTON'S RECRUITMENT LIMITED
REGISTERED NUMBER:09337800



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
3,121
4,145

Investments
 5 
26,178
26,222

  
29,299
30,367

Current assets
  

Debtors: amounts falling due within one year
 6 
22,676
5,040

Cash at bank and in hand
  
390,081
657,927

  
412,757
662,967

Creditors: amounts falling due within one year
 7 
(51,338)
(58,797)

Net current assets
  
 
 
361,419
 
 
604,170

Total assets less current liabilities
  
390,718
634,537

  

Net assets
  
390,718
634,537


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
390,418
634,237

  
390,718
634,537


Page 1

 


NEWTON'S RECRUITMENT LIMITED
REGISTERED NUMBER:09337800


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 March 2025.




................................................
J B Campbell
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 


NEWTON'S RECRUITMENT LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Newton's Recruitment 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. 
The presentation currency of the financial statements is the Pound Sterling (£). 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

  
2.3

Revenue recognition

Revenue is recognised in the income statement from permanent placements which includes the fee received
or receivable for the services provided; the fee generally being calculated as a percentage of the candidate's
remuneration package. This income is recognised once the candidate starts the placement.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 3

 


NEWTON'S RECRUITMENT LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).


4.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


At 1 January 2024
15,706


Additions
1,814



At 31 December 2024

17,520



Depreciation


At 1 January 2024
11,561


Charge for the year on owned assets
2,838



At 31 December 2024

14,399



Net book value



At 31 December 2024
3,121



At 31 December 2023
4,145

Page 4

 


NEWTON'S RECRUITMENT LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Fixed asset investments





Listed investments

£



Cost or valuation


At 1 January 2024
26,222


Revaluations
(44)



At 31 December 2024
26,178





6.


Debtors

2024
2023
£
£


Trade debtors
22,676
5,040

22,676
5,040



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,533
5,577

Corporation tax
14,525
29,448

Other taxation and social security
26,365
16,026

Other creditors
6,265
6,746

Accruals and deferred income
1,650
1,000

51,338
58,797



8.


Transactions with directors

During the year, transactions of £285 (2023: £330) reduced the amount owed to the director by the company. This loan is free of interest and repayable on demand.

 
Page 5