FREDISH RECRUITMENT AGENCY LTD

Company Registration Number:
10407382 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FREDISH RECRUITMENT AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FREDISH RECRUITMENT AGENCY LTD

Company Information

for the Period Ended 31 October 2024




Director: FREDA COKER-APPIAH
Registered office: Flat 11 Payne House
Charlotte Terrace
London
GBR
N1 0TT
Company Registration Number: 10407382 (England and Wales)

FREDISH RECRUITMENT AGENCY LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of recruitment agency service

Political and charitable donations

N/A

Company policy on the employment of disabled persons

The company operates equal opportunities for all manner of skilled and qualified labour

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
FREDA COKER-APPIAH
01 November 2023

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: FREDA COKER-APPIAH
Status: Director

FREDISH RECRUITMENT AGENCY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 32,300 31,450
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30,784 ) ( 27,691 )
Operating Profit or (Loss) 1,516 3,759
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,516 3,759
Tax on Profit ( 303 ) ( 752 )
Profit or (Loss) for Period 1,213 3,007

The notes form part of these financial statements

FREDISH RECRUITMENT AGENCY LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 9,638 8,153
Total fixed assets: 9,638 8,153
Current assets
Stocks: 0 0
Debtors: 5,675 5,100
Cash at bank and in hand: 10,725 8,362
Total current assets: 16,400 13,462
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,732 ) ( 2,632 )
Net current assets (liabilities): 13,668 10,830
Total assets less current liabilities: 23,306 18,983
Creditors: amounts falling due after more than one year: ( 6,709 ) ( 3,902 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,597 15,081

The notes form part of these financial statements

FREDISH RECRUITMENT AGENCY LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 16,497 14,981
Shareholders funds: 16,597 15,081

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: FREDA COKER-APPIAH
Status: Director

The notes form part of these financial statements

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value and discounts of services provided to customers and work carried out in respect of agency recruitment services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 20% rate in order to write off the assets over the estimated useful lives

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 -
    Net book value at 31 October 2023 -

    For the year ending 31st Oct 2024 the company was entitled to exemption under the section 477 of the company' Act 206 relating to small companies . The members have not required the company to obtain an audit in accordance with Section 476 of the Companies Act 206
    the directors acknowledge their responsibilities for complying with the requirements of the Acts with respect to accounting records and the preparation of accounts.
    The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 44 (2a)
    These accounts have been prepared and delivered in accordance with the provision applicable to companies subject to small companies regime.
    The notes form part of these financial statements

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 8,153
Additions 3,895
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 12,048
Depreciation
At 01 November 2023 0
Charge for year 2,410
On disposals (0)
Other adjustments 0
At 31 October 2024 2,410
Net book value
At 31 October 2024 9,638
At 31 October 2023 8,153

Depreciation has been provided at 20% rate in order to write off the assets over the estimated useful lives

FREDISH RECRUITMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0

For the year ending 31st Oct 2024 the company was entitled to exemption under the section 477 of the company' Act 206 relating to small companies . The members have not required the company to obtain an audit in accordance with Section 476 of the Companies Act 206
the directors acknowledge their responsibilities for complying with the requirements of the Acts with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 44 (2a)
These accounts have been prepared and delivered in accordance with the provision applicable to companies subject to small companies regime.
The notes form part of these financial statements