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Registration number: 12228300

Gaia Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Gaia Recruitment Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gaia Recruitment Limited

Company Information

Director

Mrs Julie Greenwood

Company secretary

Mrs Julie Greenwood

Registered office

3 Balmer Road
Bow
London
E3 2EJ

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gaia Recruitment Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gaia Recruitment Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Gaia Recruitment Limited , as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Gaia Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of Gaia Recruitment Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gaia Recruitment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gaia Recruitment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gaia Recruitment Limited . You consider that Gaia Recruitment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gaia Recruitment Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

27 February 2025

 

Gaia Recruitment Limited

(Registration number: 12228300)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,598

1,543

Current assets

175,057

62,352

Prepayments and accrued income

692

661

Creditors: Amounts falling due within one year

(109,805)

(113,654)

Net current assets/(liabilities)

65,944

(50,641)

Total assets less current liabilities

67,542

(49,098)

Creditors: Amounts falling due after more than one year

(65,580)

(5,972)

Provisions for liabilities

(400)

(293)

Accruals and deferred income

(835)

(994)

 

727

(56,357)

Capital and reserves

727

(56,357)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Balmer Road
Bow
London
E3 2EJ

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

 

Gaia Recruitment Limited

(Registration number: 12228300)
Balance Sheet as at 30 September 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mrs Julie Greenwood
Company secretary and director