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REGISTERED NUMBER: 09771175 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Red Recruitment Consultants Ltd

Red Recruitment Consultants Ltd (Registered number: 09771175)






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


Red Recruitment Consultants Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P Faulkner





REGISTERED OFFICE: 6 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1TX





REGISTERED NUMBER: 09771175 (England and Wales)






Red Recruitment Consultants Ltd (Registered number: 09771175)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,250

CURRENT ASSETS
Debtors 5 225,146 221,044
Cash at bank 11,807 811
236,953 221,855
CREDITORS
Amounts falling due within one year 6 (188,855 ) (159,161 )
NET CURRENT ASSETS 48,098 62,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,098

63,944

CREDITORS
Amounts falling due after more than one
year

7

(47,942

)

(63,810

)
NET ASSETS 156 134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56 34
SHAREHOLDERS' FUNDS 156 134

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 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.

Red Recruitment Consultants Ltd (Registered number: 09771175)

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 director and authorised for issue on 18 June 2025 and were signed by:





P Faulkner - Director


Red Recruitment Consultants Ltd (Registered number: 09771175)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Red Recruitment Consultants 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

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Red Recruitment Consultants Ltd (Registered number: 09771175)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 5,182 37,500 42,682
DEPRECIATION
At 1 October 2023 5,182 36,250 41,432
Charge for year - 1,250 1,250
At 30 September 2024 5,182 37,500 42,682
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 - 1,250 1,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 13,790 11,873
Other debtors 211,356 209,171
225,146 221,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 29,678 4,000
Hire purchase contracts 3,750 3,750
Trade creditors 6,824 5,124
Taxation and social security 124,635 114,998
Other creditors 23,968 31,289
188,855 159,161

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 36,505 47,570
Hire purchase contracts 11,437 16,240
47,942 63,810

Red Recruitment Consultants Ltd (Registered number: 09771175)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
P Faulkner
Balance outstanding at start of year 158,979 155,011
Amounts advanced - 3,968
Amounts repaid (44 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 158,935 158,979

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Faulkner.

10. GOING CONCERN

These financial statements have been prepared on a going concern. The directors, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.

Accordingly the directors have a reasonable expectation that the Company will continuer in operational existence and thus they adopt the going concern basis of accounting in preparing the financial statements.