IRIS Accounts Production v24.3.2.46 11412708 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114127082023-06-30114127082024-06-30114127082023-07-012024-06-30114127082022-06-30114127082022-07-012023-06-30114127082023-06-3011412708ns15:EnglandWales2023-07-012024-06-3011412708ns14:PoundSterling2023-07-012024-06-3011412708ns10:Director12023-07-012024-06-3011412708ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011412708ns10:SmallEntities2023-07-012024-06-3011412708ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3011412708ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3011412708ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3011412708ns10:FullAccounts2023-07-012024-06-301141270812023-07-012024-06-3011412708ns10:Director22023-07-012024-06-3011412708ns10:RegisteredOffice2023-07-012024-06-3011412708ns5:CurrentFinancialInstruments2024-06-3011412708ns5:CurrentFinancialInstruments2023-06-3011412708ns5:Non-currentFinancialInstruments2024-06-3011412708ns5:Non-currentFinancialInstruments2023-06-3011412708ns5:ShareCapital2024-06-3011412708ns5:ShareCapital2023-06-3011412708ns5:RetainedEarningsAccumulatedLosses2024-06-3011412708ns5:RetainedEarningsAccumulatedLosses2023-06-3011412708ns5:NetGoodwill2023-07-012024-06-3011412708ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3011412708ns5:PlantMachinery2023-07-012024-06-3011412708ns5:NetGoodwill2023-06-3011412708ns5:NetGoodwill2024-06-3011412708ns5:NetGoodwill2023-06-3011412708ns5:PlantMachinery2023-06-3011412708ns5:PlantMachinery2024-06-3011412708ns5:PlantMachinery2023-06-3011412708ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3011412708ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 11412708 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

HH Recruitment UK Ltd

HH Recruitment UK Ltd (Registered number: 11412708)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

HH Recruitment UK Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Hulme
K Hulme





REGISTERED OFFICE: Station House
Stamford New Road
Altrincham
Cheshire
WA14 1EP





REGISTERED NUMBER: 11412708 (England and Wales)





ACCOUNTANTS: Renshaw Limited
Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG

HH Recruitment UK Ltd (Registered number: 11412708)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,854 1,485
11,854 1,485

CURRENT ASSETS
Debtors 6 516,874 423,364
Cash at bank 292,959 326,333
809,833 749,697
CREDITORS
Amounts falling due within one year 7 640,216 541,361
NET CURRENT ASSETS 169,617 208,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,471

209,821

CREDITORS
Amounts falling due after more than one year 8 (12,487 ) (20,141 )

PROVISIONS FOR LIABILITIES (2,964 ) (371 )
NET ASSETS 166,020 189,309

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 166,018 189,307
166,020 189,309

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

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 directors acknowledge their 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.

HH Recruitment UK Ltd (Registered number: 11412708)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





A Hulme - Director


HH Recruitment UK Ltd (Registered number: 11412708)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

HH Recruitment UK Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off 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 Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 36 (2023 - 28 ) .

HH Recruitment UK Ltd (Registered number: 11412708)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 17,175
AMORTISATION
At 1 July 2023
and 30 June 2024 17,175
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 3,795
Additions 13,364
At 30 June 2024 17,159
DEPRECIATION
At 1 July 2023 2,310
Charge for year 2,995
At 30 June 2024 5,305
NET BOOK VALUE
At 30 June 2024 11,854
At 30 June 2023 1,485

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 515,609 421,619
Other debtors 1,265 1,745
516,874 423,364

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,017 8,000
Trade creditors 147,310 120,007
Taxation and social security 185,334 172,498
Other creditors 299,555 240,856
640,216 541,361

HH Recruitment UK Ltd (Registered number: 11412708)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 12,487 20,141

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Factoring company 274,184 221,701

Other creditors includes £274,184 (2023 £221,701 ) owed in respect of factored debts. The factoring company has a debenture, a fixed and floating charge and a negative pledge over the company's assets.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
HH Recruitment UK Ltd

The following reproduces the text of the report prepared for the directors 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 Directors 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 HH Recruitment UK Ltd for the year ended 30 June 2024 which comprise the Statement of Income and Retained Earnings, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of HH Recruitment UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HH Recruitment UK Ltd and state those matters that we have agreed to state to the Board of Directors of HH Recruitment UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that HH Recruitment UK Ltd 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 HH Recruitment UK Ltd. You consider that HH Recruitment UK Ltd 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 HH Recruitment UK Ltd. 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.






Renshaw Limited
Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG


27 March 2025