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REGISTERED NUMBER: 09586135 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

FORT RECRUITMENT LIMITED

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


FORT RECRUITMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Mr I Buckley





REGISTERED OFFICE: Fort House
30 Hall Road East
Liverpool
Merseyside
L23 8TU





REGISTERED NUMBER: 09586135 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

REPORT OF THE DIRECTOR
for the Year Ended 31 May 2024

The director presents his report with the financial statements of the company for the year ended 31 May 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of a recruitment agency.

DIRECTOR
Mr I Buckley held office during the whole of the period from 1 June 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr I Buckley - Director


23 May 2025

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,509 17,093

CURRENT ASSETS
Debtors 5 84,975 78,097
Cash at bank 4,547 1,496
89,522 79,593
CREDITORS
Amounts falling due within one year 6 (76,605 ) (70,896 )
NET CURRENT ASSETS 12,917 8,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,426

25,790

CREDITORS
Amounts falling due after more than one
year

7

(31,337

)

(38,532

)

PROVISIONS FOR LIABILITIES - (373 )
NET LIABILITIES (4,911 ) (13,115 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,913 ) (13,117 )
SHAREHOLDERS' FUNDS (4,911 ) (13,115 )

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

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

The director acknowledges his 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.

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

BALANCE SHEET - continued
31 May 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 director and authorised for issue on 23 May 2025 and were signed by:





Mr I Buckley - Director


FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Fort Recruitment 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 1,730 17,125 10,032 28,887
Additions - - 806 806
At 31 May 2024 1,730 17,125 10,838 29,693
DEPRECIATION
At 1 June 2023 1,409 4,281 6,104 11,794
Charge for year 80 3,211 1,099 4,390
At 31 May 2024 1,489 7,492 7,203 16,184
NET BOOK VALUE
At 31 May 2024 241 9,633 3,635 13,509
At 31 May 2023 321 12,844 3,928 17,093

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 June 2023
and 31 May 2024 17,125
DEPRECIATION
At 1 June 2023 4,281
Charge for year 3,211
At 31 May 2024 7,492
NET BOOK VALUE
At 31 May 2024 9,633
At 31 May 2023 12,844

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 2,340 20,928
Other debtors 82,635 57,169
84,975 78,097

FORT RECRUITMENT LIMITED (REGISTERED NUMBER: 09586135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 3,988 2,987
Hire purchase contracts 2,764 2,353
Trade creditors 694 10,570
Taxation and social security 67,359 51,951
Other creditors 1,800 3,035
76,605 70,896

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 24,575 29,006
Hire purchase contracts 6,762 9,526
31,337 38,532

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,659 12,490

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr I Buckley
Balance outstanding at start of year 14,555 14,555
Amounts advanced 57,607 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,162 14,555

Interest was charged on the balance due from the director at 6% per annum.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I Buckley.