2023-08-01 2024-07-31 false Capium Accounts Production 1.1 10264277 2023-08-01 2024-07-31 10264277 bus:AbridgedAccounts 2023-08-01 2024-07-31 10264277 bus:FRS102 2023-08-01 2024-07-31 10264277 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10264277 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10264277 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10264277 2023-08-01 2024-07-31 10264277 2024-07-31 10264277 bus:RegisteredOffice 2023-08-01 2024-07-31 10264277 core:WithinOneYear 2024-07-31 10264277 core:AfterOneYear 2024-07-31 10264277 1 2023-08-01 2024-07-31 10264277 bus:Director1 2023-08-01 2024-07-31 10264277 bus:Director1 2024-07-31 10264277 bus:Director1 2022-08-01 2023-07-31 10264277 bus:Director2 2023-08-01 2024-07-31 10264277 bus:Director2 2024-07-31 10264277 bus:Director2 2022-08-01 2023-07-31 10264277 2022-08-01 10264277 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10264277 2022-08-01 2023-07-31 10264277 2023-07-31 10264277 core:WithinOneYear 2023-07-31 10264277 core:AfterOneYear 2023-07-31 10264277 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 10264277 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10264277 bus:OrdinaryShareClass1 2024-07-31 10264277 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10264277 bus:OrdinaryShareClass1 2023-07-31 10264277 core:FurnitureFittings 2023-08-01 2024-07-31 10264277 core:FurnitureFittings 2024-07-31 10264277 core:FurnitureFittings 2023-07-31 10264277 core:ComputerEquipment 2023-08-01 2024-07-31 10264277 core:ComputerEquipment 2024-07-31 10264277 core:ComputerEquipment 2023-07-31 10264277 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 10264277 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10264277 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 10264277 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10264277 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 10264277 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10264277 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10264277 core:Non-currentFinancialInstruments 2024-07-31 10264277 core:Non-currentFinancialInstruments 2023-07-31 10264277 core:ShareCapital 2024-07-31 10264277 core:ShareCapital 2023-07-31 10264277 core:RetainedEarningsAccumulatedLosses 2024-07-31 10264277 core:RetainedEarningsAccumulatedLosses 2023-07-31 10264277 dpl:Item1 2023-08-01 10264277 dpl:Item1 2024-07-31 10264277 dpl:Item1 2022-08-01 10264277 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10264277
England and Wales

 

 

 

TAB RECRUITMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,041    625 
7,041    625 
Current assets      
Debtors: amounts falling due within one year 14,324    5,883 
Cash at bank and in hand 10,207    47,904 
24,531    53,787 
Creditors: amount falling due within one year (13,764)   (37,067)
Net current assets 10,767    16,720 
 
Total assets less current liabilities 17,808    17,345 
Provisions for liabilities (317)   (616)
Net assets 17,491    16,729 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 17,490    16,728 
Shareholders' funds 17,491    16,729 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 April 2025 and were signed on its behalf by:


-------------------------------
Susannah Ashcroft-Batty
Director
-------------------------------
Wesley Ashcroft-Batty
Director
1
General Information
Tab Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10264277, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, United Kingdom, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023   2,036    2,036 
Additions 3,403    2,324    5,727 
Disposals    
At 31 July 2024 3,403    4,360    7,763 
Depreciation
At 01 August 2023   16    16 
Charge for year 403    303    706 
On disposals    
At 31 July 2024 403    319    722 
Net book values
Closing balance as at 31 July 2024 3,000    4,041    7,041 
Opening balance as at 01 August 2023   625    625 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2