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REGISTERED NUMBER: 07713190 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

Andrew Construction Recruitment Limited

Andrew Construction Recruitment Limited (Registered number: 07713190)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Andrew Construction Recruitment Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: A J C Fowler





REGISTERED OFFICE: 29a Crown Street
Brentwood
Essex
CM14 4BA





REGISTERED NUMBER: 07713190 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA

Andrew Construction Recruitment Limited (Registered number: 07713190)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 44,219 5,578

CURRENT ASSETS
Debtors 5 228,852 422,210
Cash at bank 33,755 62,657
262,607 484,867
CREDITORS
Amounts falling due within one year 6 134,599 320,016
NET CURRENT ASSETS 128,008 164,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,227

170,429

PROVISIONS FOR LIABILITIES 10,546 923
NET ASSETS 161,681 169,506

CAPITAL AND RESERVES
Called up share capital 40 40
Share premium 14,915 14,915
Capital redemption reserve 60 60
Retained earnings 146,666 154,491
SHAREHOLDERS' FUNDS 161,681 169,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Andrew Construction Recruitment Limited (Registered number: 07713190)

Balance Sheet - continued
30th September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th March 2025 and were signed by:





A J C Fowler - Director


Andrew Construction Recruitment Limited (Registered number: 07713190)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Andrew Construction 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

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.

Revenue recognition
Recruitment fees for permanent placements are shown as revenue once the company has fulfilled the placement and is entitled to its consultancy fee. Recruitment consultancy fees are shown within revenue excluding Value Added Tax.

Recruitment fees for temporary placements are shown as revenue based on the sales value of work performed during the year and excludes Value Added Tax.

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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 9 (2023 - 9 ) .

Andrew Construction Recruitment Limited (Registered number: 07713190)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st October 2023 13,400
Additions 52,523
At 30th September 2024 65,923
DEPRECIATION
At 1st October 2023 7,822
Charge for year 13,882
At 30th September 2024 21,704
NET BOOK VALUE
At 30th September 2024 44,219
At 30th September 2023 5,578

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Trade debtors 193,370 349,023
Other debtors 35,482 73,187
228,852 422,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Trade creditors 37,296 40,903
Taxation and social security 47,979 83,004
Other creditors 49,324 196,109
134,599 320,016

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.24 30.9.23
£ £
Within one year 12,000 61,977
Between one and five years - 4,252
12,000 66,229

Andrew Construction Recruitment Limited (Registered number: 07713190)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24 30.9.23
£ £
A J C Fowler
Balance outstanding at start of year - 6,862
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

During the year, the company was charged commission by ACR Executive Search Ltd, a company under common control, amounting to £Nil (2023: £18,000l).

Also during the year, the company charged a management fee to ACR Executive Search Ltd, amounting to £Nil (2023: £63,000).

ACR Executive Search Ltd previously advanced an interest-free loan to the company. The amount due to ACR Executive Search Ltd at the year end was £14,985 (2023: £34,520).

During the year, the company advanced an interest-free loan to Oilhew Properties Ltd, a company under common control. The amount due from Oilhew Properties Ltd at the year end was £14,205.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Andrew Construction Recruitment Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew Construction Recruitment Limited for the year ended 30th September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Andrew Construction Recruitment Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew Construction Recruitment Limited and state those matters that we have agreed to state to the director of Andrew Construction Recruitment Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Construction Recruitment Limited and its director for our work or for this report.

It is your duty to ensure that Andrew Construction Recruitment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrew Construction Recruitment Limited. You consider that Andrew Construction 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 financial statements of Andrew Construction 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 financial statements.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


19th March 2025