2023-07-01 11423513 2024-06-30 11423513 2023-07-01 2024-06-30 11423513 2023-06-30 11423513 2022-07-01 2023-06-30 11423513 uk-core:WithinOneYear 2023-06-30 11423513 uk-core:WithinOneYear 2024-06-30 11423513 uk-core:AfterOneYear 2023-06-30 11423513 uk-core:AfterOneYear 2024-06-30 11423513 uk-core:ShareCapital 2024-06-30 11423513 uk-core:ShareCapital 2023-06-30 11423513 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11423513 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11423513 uk-bus:Director1 2023-07-01 2024-06-30 11423513 uk-core:ComputerEquipment 2023-06-30 11423513 uk-core:FurnitureFittings 2023-06-30 11423513 uk-core:FurnitureFittings 2024-06-30 11423513 uk-core:ComputerEquipment 2024-06-30 11423513 uk-core:ComputerEquipment 2023-07-01 2024-06-30 11423513 uk-core:FurnitureFittings 2023-07-01 2024-06-30 11423513 uk-core:WithinOneYear 2024-06-30 11423513 uk-core:WithinOneYear 2023-06-30 11423513 uk-core:AfterOneYear uk-core:Secured 2024-06-30 11423513 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 11423513 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11423513 uk-bus:FRS102 2023-07-01 2024-06-30 11423513 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11423513 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED
Registered Number:11423513
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11423513
As at 30 June 2024
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,757
2,429
1
1,757
2,429
Current assets
2,110
Cash and cash equivalents
41,445
41,445
2,110
Trade and other payables: amounts falling due within one
year
(61,443)
(8,377)
2
(59,333)
33,068
Net current assets
Total assets less current liabilities
34,825
(56,904)
Trade and other payables: amounts falling due after more
than one year
(66,700)
(19,104)
3
15,721
Net assets/liabilities
(123,604)
Capital and reserves
Called up share capital
19
19
Retained earnings
15,702
(123,623)
15,721
(123,604)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms REBECCA AGBOOLA Director
These financial statements were approved and authorised for issue by the Board on 28 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED is a private limited company, limited by
shares, domiciled in England and Wales, registration number 11423513.
Registered address:
City Gate House
Bite Business Centre
246-250 Romford Road
London
E7 9HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
8,321
3,857
4,464
At 30 June 2024
4,464
3,857
8,321
Provision for depreciation and impairment
At 01 July 2023
5,892
3,046
2,846
Charge for year
672
267
405
At 30 June 2024
6,564
3,313
3,251
At 30 June 2024
Net book value
1,213
544
1,757
At 30 June 2023
1,618
811
2,429
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
344
55,622
Taxation and social security
4,033
1,821
Other creditors
4,000
4,000
8,377
61,443
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5
For the year ended 30 June 2024
HEALTH CARE PROFESSIONALS RECRUITMENT SERVICES LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
19,104
29,784
Other creditors
-
36,916
19,104
66,700
4. Average number of persons employed
During the year the average number of employees was 22 (2023 : 2)
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