2024-04-01 2025-03-31 08389075 Recruit Core Limited false 08389075 2024-04-01 2025-03-31 08389075 uk-bus:Director1 2024-04-01 2025-03-31 08389075 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08389075 uk-bus:SmallEntities 2024-04-01 2025-03-31 08389075 uk-bus:FullAccounts 2024-04-01 2025-03-31 08389075 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08389075 2024-04-01 08389075 2025-03-31 08389075 2024-03-31 xbrli:pure iso4217:GBP 08389075 2023-04-01 2024-03-31
Company Registration Number : 08389075 (England and Wales)
08389075
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Recruit Core Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
Recruit Core Limited
Unaudited filleted financial statements
For the year ended 31 March 2025
Recruit Core Limited
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Recruit Core Limited
Company Information
For the year ended 31 March 2025

Company registration number 08389075 (England and Wales)
Director Jasbir Kaur
Registered office address 16 Opal House 4 Merrivale Mews
Milton Keynes
MK9 2EL
Accountant Astonia Associates Limited
Chartered Management Accountants
Business & Technology Centre, Bessemer Drive
Stevenage, Herts, England
SG1 2DX
Recruit Core Limited
Statement of Financial Position
For the year ended 31 March 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 112 166
5 112 166
Current assets
Debtors 31,625 36,625
Cash and cash equivalents 48,225 85,941
79,850 122,566
Current liabilities
Creditors: Amounts falling due within one year - (640)
- (640)
Net current assets/(liabilities) 79,850 121,926
Total assets less current liabilities 79,961 122,092
Net assets/(liabilities) 79,961 122,092
Capital and reserves
Called up share capital 100 100
Retained earnings 79,861 121,992
Shareholder's funds 79,961 122,092
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 02 June 2025
.............................
Jasbir Kaur (Director)
Company registration number: 08389075
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 112 166
Current Assets 79,850 122,566
Creditors: amounts falling due within one year 0 (640)
Net current assets/(liabilities) 79,850 121,926
Total assets less current liabilities 79,961 122,092
Net Assets/(liabilities) 79,961 122,092
Capital and Reserves 79,961 122,092
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 June 2025 2025-04-24 and signed on behalf of the board,
.............................
Jasbir Kaur
Director
Company registration number: 08389075
Recruit Core Limited
Notes to the Financial Statements
For the year ended 31 March 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Opal House 4 Merrivale Mews, Milton Keynes, MK9 2EL.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.


Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:




Asset class and depreciation rate
Land and Buildings33% reducing balance
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 20244,431
As at 31 March 20254,431
Depreciation/Amortisation
As at 01 April 20244,265
For the year55
As at 31 March 20254,320
Net book value
As at 31 March 2025111
As at 31 March 2024166