1 August 2023 false No description of principal activity Taxfiler 2024.6 SC526943business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC5269432023-07-31 SC5269432023-08-012024-07-31 SC526943business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC526943business:FilletedAccounts2023-08-012024-07-31 SC5269432024-07-31 SC526943business:Director12023-08-012024-07-31 SC526943business:RegisteredOffice2023-08-012024-07-31 SC5269432023-07-31 SC526943core:WithinOneYear2024-07-31 SC526943core:WithinOneYear2023-07-31 SC526943core:AfterOneYear2024-07-31 SC526943core:AfterOneYear2023-07-31 SC526943core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC526943core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC526943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC526943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC526943core:PreviouslyStatedAmount2024-07-31 SC526943core:PreviouslyStatedAmount2023-07-31 SC526943business:SmallEntities2023-08-012024-07-31 SC526943countries:Scotland2023-08-012024-07-31 SC526943core:ComputerEquipment2023-08-012024-07-31 SC526943core:ComputerEquipment2023-07-31 SC526943core:ComputerEquipment2024-07-31 SC5269432022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC526943 (Scotland)
O8 Recruitment Limited Unaudited accounts for the year ended 31 July 2024
O8 Recruitment Limited Unaudited accounts Contents
Page
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O8 Recruitment Limited Company Information for the year ended 31 July 2024
Director
Kenneth Smith
Company Number
SC526943 (Scotland)
Registered Office
10 Rosebank Place Victoria Grange Dullatur North Lanarkshire G68 0FH United Kingdom
Accountants
TW Accounting Services LTD 650 Stirling Road Luggiebank Cumbernauld G67 4AB
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O8 Recruitment Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11 
11 
Cash at bank and in hand
399 
1,898 
410 
1,909 
Creditors: amounts falling due within one year
(48,552)
(29,108)
Net current liabilities
(48,142)
(27,199)
Total assets less current liabilities
(48,142)
(27,199)
Creditors: amounts falling due after more than one year
(7,480)
(24,176)
Net liabilities
(55,622)
(51,375)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,623)
(51,376)
Shareholders' funds
(55,622)
(51,375)
For the year ending 31 July 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 8 May 2025 and were signed on its behalf by
Kenneth Smith Director Company Registration No. SC526943
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O8 Recruitment Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
O8 Recruitment Limited is a private company, limited by shares, registered in Scotland, registration number SC526943. The registered office is 10 Rosebank Place, Victoria Grange, Dullatur, North Lanarkshire, G68 0FH, United Kingdom.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,148 
Disposals
(1,148)
At 31 July 2024
- 
Depreciation
At 1 August 2023
1,148 
On disposals
(1,148)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11 
11 
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O8 Recruitment Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,765 
15,097 
Trade creditors
(14)
24 
Loans from directors
31,801 
13,987 
48,552 
29,108 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,480 
24,176 
8
Loans to directors
Included in Creditors is an interest free loan from Mr K Smith of £31,801
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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