3 2 CMR Recruitment Limited 08594027 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08594027 2024-01-01 2024-12-31 08594027 2024-12-31 08594027 bus:Director1 1 2024-12-31 08594027 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08594027 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08594027 bus:Micro-entities 2024-01-01 2024-12-31 08594027 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08594027 bus:FilletedAccounts 2024-01-01 2024-12-31 08594027 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08594027 bus:RegisteredOffice 2024-01-01 2024-12-31 08594027 bus:Director1 2024-01-01 2024-12-31 08594027 bus:Director1 1 2024-01-01 2024-12-31 08594027 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08594027 bus:Agent1 2024-01-01 2024-12-31 08594027 countries:EnglandWales 2024-01-01 2024-12-31 08594027 bus:Director1 1 2023-12-31 08594027 2023-01-01 2023-12-31 08594027 2023-12-31 08594027 bus:Director1 1 2023-12-31 08594027 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08594027 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08594027 bus:Director1 1 2023-01-01 2023-12-31 08594027 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 08594027

CMR Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

CMR Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

CMR Recruitment Limited

Company Information

Director

Miss C Ryan

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

3,822

 

4,296

Current assets

45,602

 

34,818

 

Prepayments and accrued income

298

 

280

 

Creditors: Amounts falling due within one year

(34,676)

 

(32,881)

 

Net current assets

 

11,224

 

2,217

Total assets less current liabilities

 

15,046

 

6,513

Creditors: Amounts falling due after more than one year

 

(7,230)

 

(8,880)

Accruals and deferred income

 

(3,115)

 

(3,045)

   

4,701

 

(5,412)

Capital and reserves

 

4,701

 

(5,412)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Miss C Ryan

Loans to director (Interest charged at 2.25% and repayable on demand)

3,090

(3,090)

-

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Miss C Ryan

Loans to director (Interest charged at 2.25% and repayable on demand)

18,237

128,451

(143,598)

3,090

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2025
 

.........................................
Miss C Ryan
Director