2024-02-012025-01-312025-01-31false13112760RECOPS (LEEDS) 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RECOPS (LEEDS) LIMITED

Registered Number
13112760
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

RECOPS (LEEDS) LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

BAHRA, William Dharam Franz
NEARY, Dominic Gregory
YOUNIS, Khawer

Registered Address

21 York Place
Leeds
LS1 2EX

Registered Number

13112760 (England and Wales)
RECOPS (LEEDS) LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,2546,371
4,2546,371
Current assets
Debtors181,691116,369
Cash at bank and on hand86,335201,637
268,026318,006
Creditors amounts falling due within one year(72,908)(69,016)
Net current assets (liabilities)195,118248,990
Total assets less current liabilities199,372255,361
Net assets199,372255,361
Capital and reserves
Called up share capital100100
Profit and loss account199,272255,261
Shareholders' funds199,372255,361
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
BAHRA, William Dharam Franz
Director
Registered Company No. 13112760
RECOPS (LEEDS) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2412,351
Additions1,783
At 31 January 2514,134
Depreciation and impairment
At 01 February 245,981
Charge for year3,899
At 31 January 259,879
Net book value
At 31 January 254,254
At 31 January 246,371
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BAHRA, William Dharam Franz70,67599,00370,67599,003
70,67599,00370,67599,003