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Registered number: 06296196

French Recruitment Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR

French Recruitment Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Omar Abdallah
REGISTERED OFFICE
20-22 Wenlock Road
London
N1 7GU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06296196
ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR

French Recruitment Services Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

French Recruitment Services Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,1262,647
CURRENT ASSETS
Debtors3332,179423,133
Cash at bank and in hand542,681486,766
874,860909,899
CREDITORS: Amounts falling due within one year4286,322417,605
NET CURRENT ASSETS588,538492,294
TOTAL ASSETS LESS CURRENT LIABILITIES589,664494,941
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account589,663494,940
SHAREHOLDERS' FUNDS589,664494,941
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2025 and signed on their behalf by
.............................
Omar Abdallah
Director

French Recruitment Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/07/20237,2123,96611,178
At 30/06/20247,2123,96611,178
Depreciation
At 01/07/20235,8872,6448,531
For the year1991,3221,521
At 30/06/20246,0863,96610,052
Net Book Amounts
At 30/06/20241,126-1,126
At 30/06/20231,3251,3222,647

French Recruitment Services Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors331,687423,133
VAT492-
332,179423,133
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax44,98747,159
VAT-953
Salaries and wages control758758
Directors current account8,16629,794
Trade creditors232,411338,941
286,322417,605
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary share of £1 each11
11