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Company Registration No. 09063130 (England and Wales)
Logical Recruitment Partners Ltd Unaudited accounts for the year ended 30 June 2024
Logical Recruitment Partners Ltd Unaudited accounts Contents
Page
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Logical Recruitment Partners Ltd Company Information for the year ended 30 June 2024
Director
Tiffany Rogers
Company Number
09063130 (England and Wales)
Registered Office
Lily Hill House Lily Hill Road Bracknell RG12 2SJ England
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Logical Recruitment Partners Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,363 
13,426 
Current assets
Debtors
22,700 
62,015 
Cash at bank and in hand
3,585 
29,845 
26,285 
91,860 
Creditors: amounts falling due within one year
(142,912)
(209,223)
Net current liabilities
(116,627)
(117,363)
Net liabilities
(115,264)
(103,937)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(115,266)
(103,939)
Shareholders' funds
(115,264)
(103,937)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Tiffany Rogers Director Company Registration No. 09063130
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Logical Recruitment Partners Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Logical Recruitment Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09063130. The registered office is Lily Hill House, Lily Hill Road, Bracknell, RG12 2SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
994 
89,360 
- 
90,354 
Additions
- 
- 
1,817 
1,817 
At 30 June 2024
994 
89,360 
1,817 
92,171 
Depreciation
At 1 July 2023
993 
75,935 
- 
76,928 
Charge for the year
1 
13,425 
454 
13,880 
At 30 June 2024
994 
89,360 
454 
90,808 
Net book value
At 30 June 2024
- 
- 
1,363 
1,363 
At 30 June 2023
1 
13,425 
- 
13,426 
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Logical Recruitment Partners Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,260 
215 
Trade debtors
829 
61,800 
Accrued income and prepayments
3,055 
- 
19,144 
62,015 
Amounts falling due after more than one year
Other debtors
3,556 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,507 
Trade creditors
16,063 
7,072 
Taxes and social security
95,392 
29,687 
Other creditors
21,758 
50,410 
Loans from directors
3,652 
- 
Accruals
6,047 
119,547 
142,912 
209,223 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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