2023-10-01 NI626511 2024-09-30 NI626511 2023-10-01 2024-09-30 NI626511 2023-09-30 NI626511 2022-10-01 2023-09-30 NI626511 uk-core:WithinOneYear 2023-09-30 NI626511 uk-core:WithinOneYear 2024-09-30 NI626511 uk-core:ShareCapital 2024-09-30 NI626511 uk-core:ShareCapital 2023-09-30 NI626511 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI626511 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI626511 uk-bus:Director1 2023-10-01 2024-09-30 NI626511 uk-core:OfficeEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure NI626511 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI626511 uk-bus:FRS102 2023-10-01 2024-09-30 NI626511 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI626511 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Knipe Recruitment Limited
Registered Number:NI626511
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Knipe Recruitment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI626511
As at 30 September 2024
Knipe Recruitment Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
653
768
2
653
768
Current assets
Inventories
-
27,569
3
Trade and other receivables
33,167
11,899
4
65,874
Cash and cash equivalents
120,557
160,025
99,041
Trade and other payables: amounts falling due within one
year
(107,281)
(119,552)
5
(8,240)
40,473
Net current assets
Total assets less current liabilities
41,126
(7,472)
41,126
Net assets/liabilities
(7,472)
Capital and reserves
Called up share capital
2
2
Retained earnings
41,124
(7,474)
41,126
(7,472)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Dawn Knipe Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Knipe Recruitment Limited
Notes to the Financial Statements
Statutory Information
Knipe Recruitment Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI626511.
Registered address:
3 Drummanmore Grange
Armagh
BT61 8RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15 Reducing balance
Computer Equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
1,250
At 30 September 2024
1,250
Provision for depreciation and impairment
At 01 October 2023
482
Charge for year
115
At 30 September 2024
597
At 30 September 2024
Net book value
653
At 30 September 2023
768
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5
For the year ended 30 September 2024
Knipe Recruitment Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
27,569
-
4. Trade and other receivables
2023
2024
£
£
Trade debtors
11,899
33,167
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
64,580
51,723
Other creditors
54,972
55,558
119,552
107,281
6. Average number of persons employed
During the year the average number of employees was 70 (2023 : 58)
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