Company Registration No. SC526943 (Scotland)
O8 Recruitment Limited
Unaudited accounts
for the year ended 31 July 2024
O8 Recruitment Limited
Unaudited accounts
Contents
O8 Recruitment Limited
Company Information
for the year ended 31 July 2024
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
O8 Recruitment Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
399
1,898
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)
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
O8 Recruitment Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Loans from directors
31,801
13,987
7
Creditors: amounts falling due after more than one year
2024
2023
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).