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Registered number: 13559444
AJC Recruitment Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13559444
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 860 821
860 821
CURRENT ASSETS
Debtors 5 222,549 190,128
Cash at bank and in hand 1,433 1,385
223,982 191,513
Creditors: Amounts Falling Due Within One Year 6 (216,881 ) (183,745 )
NET CURRENT ASSETS (LIABILITIES) 7,101 7,768
TOTAL ASSETS LESS CURRENT LIABILITIES 7,961 8,589
Creditors: Amounts Falling Due After More Than One Year 7 - (2,400 )
NET ASSETS 7,961 6,189
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 7,959 6,187
SHAREHOLDERS' FUNDS 7,961 6,189
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For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A Crowch
Director
30th April 2025
The notes on pages 2 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
AJC Recruitment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13559444 . The registered office is Conifers, Rockfield Road, Oxted, RH8 0EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% SLM
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 9)
17 9
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,369
Additions 391
As at 31 March 2025 1,760
Depreciation
As at 1 April 2024 548
Provided during the period 352
As at 31 March 2025 900
Net Book Value
As at 31 March 2025 860
As at 1 April 2024 821
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 167,883 115,052
Other debtors 54,666 75,076
222,549 190,128
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (2 )
Other creditors 131,361 117,015
Taxation and social security 85,520 66,732
216,881 183,745
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 2,400
8. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Other Creditors 113,370 105,401
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ryan Crowch (3,476 ) 30,131 (26,000 ) - 655
Mr Alex Crowch 16,466 36,973 (26,000 ) - 27,439
The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company has no ultimate controlling party.
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