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ITAB RECRUITMENT LIMITED

Registered Number
07729109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ITAB RECRUITMENT LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BECKETT, James

Registered Address

Ryan House
Suite 9 Aviation Way
Southend On Sea
SS2 6UN

Registered Number

07729109 (England and Wales)
ITAB RECRUITMENT LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3821986
821986
Current assets
Debtors224,836122,528
Cash at bank and on hand9,89338,700
234,729161,228
Creditors amounts falling due within one year4(163,290)(123,002)
Net current assets (liabilities)71,43938,226
Total assets less current liabilities72,26039,212
Creditors amounts falling due after one year5(7,500)(17,500)
Net assets64,76021,712
Capital and reserves
Called up share capital11
Profit and loss account64,75921,711
Shareholders' funds64,76021,712
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
BECKETT, James
Director
Registered Company No. 07729109
ITAB RECRUITMENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and Fitting 20% Straight Line Office Equipment 20% Straight Line
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 232,58110,09712,678
At 31 August 242,58110,09712,678
Depreciation and impairment
At 01 September 232,5819,11111,692
Charge for year(119)284165
At 31 August 242,4629,39511,857
Net book value
At 31 August 24119702821
At 31 August 23-986986
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables105,33365,610
Bank borrowings and overdrafts10,00010,000
Taxation and social security47,95747,392
Total163,290123,002
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,50017,500
Total7,50017,500