Registered number: 08630082 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
19,507 | 19,262 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 1,497 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 12,278 | 7,515 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 30,361 | 36,019 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 15% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | Fixtures | |||||
Vehicles | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/08/2023 | 52,079 | 36,539 | 88,618 | |||
Disposals | - | (13,000) | (13,000) | |||
At 31/07/2024 | 52,079 | 23,539 | 75,618 | |||
Depreciation | ||||||
At 01/08/2023 | 21,318 | 25,262 | 46,580 | |||
Disposals | - | (9,258) | (9,258) | |||
For the year | 4,558 | 2,409 | 6,967 | |||
At 31/07/2024 | 25,876 | 18,413 | 44,289 | |||
Net Book Amounts | ||||||
At 31/07/2024 | 31,329 | |||||
At 31/07/2023 | 42,038 | |||||
LAUNCH IT RECRUITMENT LIMITED | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 111 | - | ||||||
PAYE control | 1,119 | - | ||||||
Prepayments | 632 | - | ||||||
Directors current account | 7,335 | - | ||||||
9,197 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 7,518 | 6,437 | ||||||
VAT | - | 4,431 | ||||||
Directors current account | - | 2,498 | ||||||
Trade creditors | 303 | 2,093 | ||||||
Accruals | 375 | 2,306 | ||||||
8,196 | 17,765 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 12,278 | 7,515 | ||||||
12,278 | 7,515 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||