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REGISTERED NUMBER: 06711267 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2024

for

Active Recruitment Consultants Limited

Active Recruitment Consultants Limited (Registered number: 06711267)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Active Recruitment Consultants Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr J Sellers
Ms K M R Sellers





REGISTERED OFFICE: Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF





REGISTERED NUMBER: 06711267 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Active Recruitment Consultants Limited (Registered number: 06711267)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,487 4,408

CURRENT ASSETS
Debtors 5 2,124 -
Cash at bank 153,424 110,162
155,548 110,162
CREDITORS
Amounts falling due within one year 6 53,958 40,093
NET CURRENT ASSETS 101,590 70,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,077

74,477

PROVISIONS FOR LIABILITIES 7 622 838
NET ASSETS 103,455 73,639

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,355 73,539
SHAREHOLDERS' FUNDS 103,455 73,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Active Recruitment Consultants Limited (Registered number: 06711267)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mr J Sellers - Director


Active Recruitment Consultants Limited (Registered number: 06711267)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Active Recruitment Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Active Recruitment Consultants Limited (Registered number: 06711267)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 2,879 6,613 9,492
Disposals (895 ) (2,883 ) (3,778 )
At 31 December 2024 1,984 3,730 5,714
DEPRECIATION
At 1 January 2024 726 4,358 5,084
Charge for year 372 675 1,047
Eliminated on disposal (230 ) (2,674 ) (2,904 )
At 31 December 2024 868 2,359 3,227
NET BOOK VALUE
At 31 December 2024 1,116 1,371 2,487
At 31 December 2023 2,153 2,255 4,408

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 2,124 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 972 960
Taxation and social security 44,058 37,462
Other creditors 8,928 1,671
53,958 40,093

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 622 838

Deferred
tax
£   
Balance at 1 January 2024 838
Accelerated capital allowances (216 )
Balance at 31 December 2024 622

Active Recruitment Consultants Limited (Registered number: 06711267)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. RELATED PARTY DISCLOSURES

The company was controlled throughout the current and previous year by it's director Mr J Sellers.

During the year total dividends of £43,181. (2023: £88,636) were paid to the directors.