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Registered number: 08630082

LAUNCH IT RECRUITMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

LAUNCH IT RECRUITMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
A Saville
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08630082
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

LAUNCH IT RECRUITMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LAUNCH IT RECRUITMENT LIMITED

BALANCE SHEET AT31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets331,32942,038
CURRENT ASSETS
Debtors49,197-
Cash at bank and in hand10,31019,262
19,50719,262
CREDITORS: Amounts falling due within one year58,19617,765
NET CURRENT ASSETS11,3111,497
TOTAL ASSETS LESS CURRENT LIABILITIES42,64043,535
CREDITORS: Amounts falling due after more than one year612,2787,515
NET ASSETS30,36236,020
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account30,36136,019
SHAREHOLDERS' FUNDS30,36236,020
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on08/04/2025and signed on their behalf by
.............................
A Saville
Director

LAUNCH IT RECRUITMENT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/08/202352,07936,53988,618
Disposals-(13,000)(13,000)
At 31/07/202452,07923,53975,618
Depreciation
At 01/08/202321,31825,26246,580
Disposals-(9,258)(9,258)
For the year4,5582,4096,967
At 31/07/202425,87618,41344,289
Net Book Amounts
At 31/07/202426,2035,12631,329
At 31/07/202330,76111,27742,038

LAUNCH IT RECRUITMENT LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT111-
PAYE control1,119-
Prepayments632-
Directors current account7,335-
9,197-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5186,437
VAT-4,431
Directors current account-2,498
Trade creditors3032,093
Accruals3752,306
8,19617,765
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr12,2787,515
12,2787,515
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11