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REGISTERED NUMBER: 13543955 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

CONSORTIUM PROFESSIONAL RECRUITMENT LTD

CONSORTIUM PROFESSIONAL RECRUITMENT LTD (REGISTERED NUMBER: 13543955)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONSORTIUM PROFESSIONAL RECRUITMENT LTD

Company Information
FOR THE YEAR ENDED 30 September 2024







DIRECTORS: MS H Blades
MR D J Lipton
MS D Parker





REGISTERED OFFICE: 4 Harland Way
Cottingham
HU16 5PP





REGISTERED NUMBER: 13543955 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CONSORTIUM PROFESSIONAL RECRUITMENT LTD (REGISTERED NUMBER: 13543955)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 42,801 53,635

CURRENT ASSETS
Debtors 5 59,091 9,827
Cash at bank 304,533 289,726
363,624 299,553
CREDITORS
Amounts falling due within one year 6 (211,100 ) (178,689 )
NET CURRENT ASSETS 152,524 120,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,325

174,499

PROVISIONS FOR LIABILITIES (10,700 ) (10,191 )
NET ASSETS 184,625 164,308

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 184,525 164,208
184,625 164,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

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 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.

CONSORTIUM PROFESSIONAL RECRUITMENT LTD (REGISTERED NUMBER: 13543955)

Balance Sheet - continued
30 September 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 21 March 2025 and were signed on its behalf by:





MR D J Lipton - Director


CONSORTIUM PROFESSIONAL RECRUITMENT LTD (REGISTERED NUMBER: 13543955)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2024


1. STATUTORY INFORMATION

Consortium Professional Recruitment Ltd 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 - 33% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

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 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 2,301 51,993 6,032 60,326
Additions 1,462 - 1,603 3,065
At 30 September 2024 3,763 51,993 7,635 63,391
DEPRECIATION
At 1 October 2023 621 3,466 2,604 6,691
Charge for year 1,111 10,399 2,389 13,899
At 30 September 2024 1,732 13,865 4,993 20,590
NET BOOK VALUE
At 30 September 2024 2,031 38,128 2,642 42,801
At 30 September 2023 1,680 48,527 3,428 53,635

CONSORTIUM PROFESSIONAL RECRUITMENT LTD (REGISTERED NUMBER: 13543955)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,120 7,663
Other debtors 4,971 2,164
59,091 9,827

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,085 6,261
Amounts owed to group undertakings 26,017 39,994
Corporation Tax 43,655 34,507
PAYE/NI 8,728 8,469
VAT 36,616 22,582
Other Creditors 40,818 17,798
Directors' current accounts 53,181 49,078
211,100 178,689

7. ULTIMATE CONTROLLING PARTY

By virtue of his majority shareholding in Consortium Recruitment Group Ltd, Mr D J Lipton, the director, is the ultimate controlling party.