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Company Registration No. 8158054 (England and Wales)
PROFESSIONAL CARE RECRUITMENT INT LTD. Unaudited accounts for the year ended 31 July 2024
PROFESSIONAL CARE RECRUITMENT INT LTD. Unaudited accounts Contents
Page
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PROFESSIONAL CARE RECRUITMENT INT LTD. Company Information for the year ended 31 July 2024
Director
RAJESH KUMAR KOHLI
Company Number
8158054 (England and Wales)
Registered Office
6 THE HUGES 24-26 SWAN STREET WARWICK WARWICKSHIRE CV34 4BJ
Accountants
BRIGHTSON ACCOUNTING LTD 71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
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PROFESSIONAL CARE RECRUITMENT INT LTD. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,245 
17,305 
Current assets
Debtors
127,421 
133,865 
Cash at bank and in hand
36,634 
9,159 
164,055 
143,024 
Creditors: amounts falling due within one year
(64,609)
(74,651)
Net current assets
99,446 
68,373 
Net assets
119,691 
85,678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,690 
85,677 
Shareholders' funds
119,691 
85,678 
For the year ending 31 July 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 his 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 11 April 2025 and were signed on its behalf by
RAJESH KUMAR KOHLI Director Company Registration No. 8158054
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PROFESSIONAL CARE RECRUITMENT INT LTD. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PROFESSIONAL CARE RECRUITMENT INT LTD. is a private company, limited by shares, registered in England and Wales, registration number 8158054. The registered office is 6 THE HUGES, 24-26 SWAN STREET, WARWICK, WARWICKSHIRE, CV34 4BJ.
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.
Turnover
Turnover represents the amount receivable for services supplied by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% P A at Reducing Balance
Fixtures & fittings
25% P A at Reducing Balance
Computer equipment
33% P A at Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
21,902 
17,191 
8,425 
47,518 
Additions
3,060 
2,016 
1,999 
7,075 
At 31 July 2024
24,962 
19,207 
10,424 
54,593 
Depreciation
At 1 August 2023
9,879 
13,694 
6,640 
30,213 
Charge for the year
1,508 
1,378 
1,249 
4,135 
At 31 July 2024
11,387 
15,072 
7,889 
34,348 
Net book value
At 31 July 2024
13,575 
4,135 
2,535 
20,245 
At 31 July 2023
12,023 
3,497 
1,785 
17,305 
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PROFESSIONAL CARE RECRUITMENT INT LTD. Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
127,421 
133,865 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,393 
30,424 
Other creditors
42,216 
44,227 
64,609 
74,651 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 59 (2023: 75).
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