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REGISTERED NUMBER: 13546160 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MBS RECRUITMENT SOLUTIONS LIMITED

MBS RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 13546160)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MBS RECRUITMENT SOLUTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2024







DIRECTOR: Miss C A Scutts





SECRETARY: C Buturla





REGISTERED OFFICE: 3 Park Square
Leeds
LS1 2NE





REGISTERED NUMBER: 13546160 (England and Wales)





ACCOUNTANTS: Fortus Limited

MBS RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 13546160)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,457 1,770

CURRENT ASSETS
Debtors 5 81,755 58,714
Cash at bank 15,155 43,095
96,910 101,809
CREDITORS
Amounts falling due within one year 6 38,747 49,031
NET CURRENT ASSETS 58,163 52,778
TOTAL ASSETS LESS CURRENT LIABILITIES 59,620 54,548

PROVISIONS FOR LIABILITIES 7 277 352
NET ASSETS 59,343 54,196

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 59,243 54,096
SHAREHOLDERS' FUNDS 59,343 54,196

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

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

The director acknowledges her 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.

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 director and authorised for issue on 16 May 2025 and were signed by:





Miss C A Scutts - Director


MBS RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 13546160)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

MBS Recruitment Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 15% on cost

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 2 (2023 - 2 ) .

MBS RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 13546160)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 2,082
DEPRECIATION
At 1 September 2023 312
Charge for year 313
At 31 August 2024 625
NET BOOK VALUE
At 31 August 2024 1,457
At 31 August 2023 1,770

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,329 15,765
Directors' current accounts 44,724 30,766
Tax 15,094 10,383
Prepayments 2,608 1,800
81,755 58,714

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) 563
Corporation tax 20,424 24,311
Social security and other taxes 6,474 12,307
Accrued expenses 11,850 11,850
38,747 49,031

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 277 352

Deferred
tax
£   
Balance at 1 September 2023 352
Provided during year (75 )
Balance at 31 August 2024 277

MBS RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 13546160)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

At 31 August 2024 the company was owed £44,724 (2023: £30,766) from its director Miss C Scutts.

During the year dividends of £27,500 (2023: £27,455) were paid to its director Miss C Scutts.

10. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Miss C A Scutts.