Registered number
09747783
THE RECRUITMENT CROWD (YORKSHIRE) LIMITED
Filleted Accounts
31 August 2024
THE RECRUITMENT CROWD (YORKSHIRE) LIMITED
Registered number: 09747783
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 75,102 73,190
Current assets
Debtors 4 3,697,802 1,724,572
Cash at bank and in hand 20,646 -
3,718,448 1,724,572
Creditors: amounts falling due within one year 5 (3,694,619) (1,761,758)
Net current assets/(liabilities) 23,829 (37,186)
Total assets less current liabilities 98,931 36,004
Creditors: amounts falling due after more than one year 6 (75,905) (35,904)
Net assets 23,026 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,926 -
Shareholders' funds 23,026 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luke Fowler
Director
Approved by the board on 20 May 2025
THE RECRUITMENT CROWD (YORKSHIRE) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
The Recruitment Crowd (Yorkshire) Ltd is a private company limited by shares incorporated in England and Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The financial statements have been prepared in accordance with applicable accounting standards including Financial Reporting Standard 102 The Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £000.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 47 36
3 Tangible fixed assets
Property improvements Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 4,832 142,560 147,392
Additions 883 20,411 21,294
At 31 August 2024 5,715 162,971 168,686
Depreciation
At 1 September 2023 - 74,202 74,202
Charge for the year 1,143 18,239 19,382
At 31 August 2024 1,143 92,441 93,584
Net book value
At 31 August 2024 4,572 70,530 75,102
At 31 August 2023 4,832 68,358 73,190
4 Debtors 2024 2023
£ £
Trade debtors 3,349,665 1,326,600
Other debtors 348,137 397,972
3,697,802 1,724,572
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 156,051
Trade creditors 47,253 47,691
Taxation and social security costs 351,278 381,160
Other creditors 3,296,088 1,176,856
3,694,619 1,761,758
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 75,905 35,904
7 Other information
THE RECRUITMENT CROWD (YORKSHIRE) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 5 Concept Court
Kettlestring Lane
York
YO30 4XF
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