2023-08-012024-07-312024-07-31false12713331DESIGNED RECRUITMENT LTD2025-03-1470229falseiso4217:GBPxbrli:pure127133312023-08-01127133312024-07-31127133312023-08-012024-07-31127133312022-08-01127133312023-07-31127133312022-08-012023-07-3112713331bus:SmallEntities2023-08-012024-07-3112713331bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112713331bus:FullAccounts2023-08-012024-07-3112713331bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112713331core:WithinOneYear2024-07-3112713331core:AfterOneYear2024-07-3112713331core:WithinOneYear2023-07-3112713331core:AfterOneYear2023-07-3112713331core:ShareCapital2024-07-3112713331core:SharePremium2024-07-3112713331core:RevaluationReserve2024-07-3112713331core:OtherReservesSubtotal2024-07-3112713331core:RetainedEarningsAccumulatedLosses2024-07-3112713331core:ShareCapital2023-07-3112713331core:SharePremium2023-07-3112713331core:RevaluationReserve2023-07-3112713331core:OtherReservesSubtotal2023-07-3112713331core:RetainedEarningsAccumulatedLosses2023-07-3112713331core:LandBuildings2024-07-3112713331core:PlantMachinery2024-07-3112713331core:Vehicles2024-07-3112713331core:FurnitureFittings2024-07-3112713331core:OfficeEquipment2024-07-3112713331core:NetGoodwill2024-07-3112713331core:IntangibleAssetsOtherThanGoodwill2024-07-3112713331core:ListedExchangeTraded2024-07-3112713331core:UnlistedNon-exchangeTraded2024-07-3112713331core:LandBuildings2023-07-3112713331core:PlantMachinery2023-07-3112713331core:Vehicles2023-07-3112713331core:FurnitureFittings2023-07-3112713331core:OfficeEquipment2023-07-3112713331core:NetGoodwill2023-07-3112713331core:IntangibleAssetsOtherThanGoodwill2023-07-3112713331core:ListedExchangeTraded2023-07-3112713331core:UnlistedNon-exchangeTraded2023-07-3112713331core:LandBuildings2023-08-012024-07-3112713331core:PlantMachinery2023-08-012024-07-3112713331core:Vehicles2023-08-012024-07-3112713331core:FurnitureFittings2023-08-012024-07-3112713331core:OfficeEquipment2023-08-012024-07-3112713331core:NetGoodwill2023-08-012024-07-3112713331core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112713331core:ListedExchangeTraded2023-08-012024-07-3112713331core:UnlistedNon-exchangeTraded2023-08-012024-07-3112713331core:MoreThanFiveYears2023-08-012024-07-3112713331core:Non-currentFinancialInstruments2024-07-3112713331core:Non-currentFinancialInstruments2023-07-3112713331dpl:CostSales2023-08-012024-07-3112713331dpl:DistributionCosts2023-08-012024-07-3112713331core:LandBuildings2023-08-012024-07-3112713331core:PlantMachinery2023-08-012024-07-3112713331core:Vehicles2023-08-012024-07-3112713331core:FurnitureFittings2023-08-012024-07-3112713331core:OfficeEquipment2023-08-012024-07-3112713331dpl:AdministrativeExpenses2023-08-012024-07-3112713331core:NetGoodwill2023-08-012024-07-3112713331core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112713331dpl:GroupUndertakings2023-08-012024-07-3112713331dpl:ParticipatingInterests2023-08-012024-07-3112713331dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112713331core:ListedExchangeTraded2023-08-012024-07-3112713331dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112713331core:UnlistedNon-exchangeTraded2023-08-012024-07-3112713331dpl:CostSales2022-08-012023-07-3112713331dpl:DistributionCosts2022-08-012023-07-3112713331core:LandBuildings2022-08-012023-07-3112713331core:PlantMachinery2022-08-012023-07-3112713331core:Vehicles2022-08-012023-07-3112713331core:FurnitureFittings2022-08-012023-07-3112713331core:OfficeEquipment2022-08-012023-07-3112713331dpl:AdministrativeExpenses2022-08-012023-07-3112713331core:NetGoodwill2022-08-012023-07-3112713331core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112713331dpl:GroupUndertakings2022-08-012023-07-3112713331dpl:ParticipatingInterests2022-08-012023-07-3112713331dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112713331core:ListedExchangeTraded2022-08-012023-07-3112713331dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112713331core:UnlistedNon-exchangeTraded2022-08-012023-07-3112713331core:NetGoodwill2024-07-3112713331core:IntangibleAssetsOtherThanGoodwill2024-07-3112713331core:LandBuildings2024-07-3112713331core:PlantMachinery2024-07-3112713331core:Vehicles2024-07-3112713331core:FurnitureFittings2024-07-3112713331core:OfficeEquipment2024-07-3112713331core:AfterOneYear2024-07-3112713331core:WithinOneYear2024-07-3112713331core:ListedExchangeTraded2024-07-3112713331core:UnlistedNon-exchangeTraded2024-07-3112713331core:ShareCapital2024-07-3112713331core:SharePremium2024-07-3112713331core:RevaluationReserve2024-07-3112713331core:OtherReservesSubtotal2024-07-3112713331core:RetainedEarningsAccumulatedLosses2024-07-3112713331core:NetGoodwill2023-07-3112713331core:IntangibleAssetsOtherThanGoodwill2023-07-3112713331core:LandBuildings2023-07-3112713331core:PlantMachinery2023-07-3112713331core:Vehicles2023-07-3112713331core:FurnitureFittings2023-07-3112713331core:OfficeEquipment2023-07-3112713331core:AfterOneYear2023-07-3112713331core:WithinOneYear2023-07-3112713331core:List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DESIGNED RECRUITMENT LTD

Registered Number
12713331
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

DESIGNED RECRUITMENT LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

MCCARTHY, Daniel Joel Hughes
MCCARTHY, Kirsty

Registered Address

8 Haycroft Road
Surbiton
KT6 5AU

Registered Number

12713331 (England and Wales)
DESIGNED RECRUITMENT LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,12710,168
8,12710,168
Current assets
Debtors439,18028,076
Cash at bank and on hand24,24119,669
63,42147,745
Creditors amounts falling due within one year5(96,641)(55,206)
Net current assets (liabilities)(33,220)(7,461)
Total assets less current liabilities(25,093)2,707
Net assets(25,093)2,707
Capital and reserves
Called up share capital22
Profit and loss account(25,095)2,705
Shareholders' funds(25,093)2,707
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2025, and are signed on its behalf by:
MCCARTHY, Daniel Joel Hughes
Director
MCCARTHY, Kirsty
Director

Registered Company No. 12713331
DESIGNED RECRUITMENT LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 239,7394,78514,524
Additions-785785
At 31 July 249,7395,57015,309
Depreciation and impairment
At 01 August 232,5711,7854,356
Charge for year1,4331,3932,826
At 31 July 244,0043,1787,182
Net book value
At 31 July 245,7352,3928,127
At 31 July 237,1683,00010,168
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1771,117
Bank borrowings and overdrafts7,527-
Taxation and social security88,93754,089
Total96,64155,206