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Company Registration No. 04797387 (England and Wales)
FIRST RECRUITMENT LIMITED Finanical Accounts for the year ended 30 June 2024
FIRST RECRUITMENT LIMITED Finanical Accounts Contents
Page
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FIRST RECRUITMENT LIMITED Company Information for the year ended 30 June 2024
Director
MOHAMMAD KHURSHID
Secretary
Mohammad Adris
Company Number
04797387 (England and Wales)
Registered Office
327A HIGH STREET SLOUGH BERKSHIRE SL1 1TX
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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FIRST RECRUITMENT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,951 
14,333 
Current assets
Debtors
3,507,523 
3,671,357 
Cash at bank and in hand
965,602 
953,425 
4,473,125 
4,624,782 
Creditors: amounts falling due within one year
(663,978)
(940,224)
Net current assets
3,809,147 
3,684,558 
Net assets
3,814,098 
3,698,891 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,813,998 
3,698,791 
Shareholders' funds
3,814,098 
3,698,891 
For the year ending 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 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 24 March 2025 and were signed on its behalf by
MOHAMMAD KHURSHID Director Company Registration No. 04797387
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FIRST RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FIRST RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04797387. The registered office is 327A HIGH STREET, SLOUGH, BERKSHIRE, SL1 1TX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
41,749 
14,411 
56,160 
Additions
- 
2,312 
2,312 
At 30 June 2024
41,749 
16,723 
58,472 
Depreciation
At 1 July 2023
30,589 
11,238 
41,827 
Charge for the year
8,349 
3,345 
11,694 
At 30 June 2024
38,938 
14,583 
53,521 
Net book value
At 30 June 2024
2,811 
2,140 
4,951 
At 30 June 2023
11,160 
3,173 
14,333 
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FIRST RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,188,162 
2,992,609 
Amounts due from group undertakings etc.
1,073,310 
400,010 
Other debtors
246,051 
278,738 
3,507,523 
3,671,357 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
87,318 
330,685 
Trade creditors
12,255 
29,178 
Taxes and social security
313,460 
401,820 
Other creditors
194,634 
178,541 
Loans from directors
56,311 
- 
663,978 
940,224 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company gave an interest free loan of £1,073,310.00 to Mecca Estate Ltd, a company owned and controlled by the same director. The amount receivable from this related company as at the balance sheet date was £1,073,310 (2023: £400,010).
9
Average number of employees
During the year the average number of employees was 405 (2023: 525).
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