2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 14353375 2023-10-01 2024-09-30 14353375 bus:AbridgedAccounts 2023-10-01 2024-09-30 14353375 bus:FRS102 2023-10-01 2024-09-30 14353375 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14353375 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14353375 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14353375 2023-10-01 2024-09-30 14353375 2024-09-30 14353375 bus:RegisteredOffice 2023-10-01 2024-09-30 14353375 core:WithinOneYear 2024-09-30 14353375 core:AfterOneYear 2024-09-30 14353375 1 2023-10-01 2024-09-30 14353375 bus:Director1 2023-10-01 2024-09-30 14353375 bus:Director1 2024-09-30 14353375 bus:Director1 2022-09-13 2023-09-30 14353375 bus:Director2 2023-10-01 2024-09-30 14353375 bus:Director2 2024-09-30 14353375 bus:Director2 2022-09-13 2023-09-30 14353375 2022-09-13 14353375 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14353375 2022-09-13 2023-09-30 14353375 2023-09-30 14353375 core:WithinOneYear 2023-09-30 14353375 core:AfterOneYear 2023-09-30 14353375 bus:EntityAccountantsOrAuditors 2022-09-13 2023-09-30 14353375 core:FurnitureFittings 2023-10-01 2024-09-30 14353375 core:FurnitureFittings 2024-09-30 14353375 core:FurnitureFittings 2023-09-30 14353375 core:ComputerEquipment 2023-10-01 2024-09-30 14353375 core:ComputerEquipment 2024-09-30 14353375 core:ComputerEquipment 2023-09-30 14353375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14353375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14353375 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14353375 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14353375 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14353375 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14353375 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14353375 core:Non-currentFinancialInstruments 2024-09-30 14353375 core:Non-currentFinancialInstruments 2023-09-30 14353375 core:ShareCapital 2024-09-30 14353375 core:ShareCapital 2023-09-30 14353375 core:RetainedEarningsAccumulatedLosses 2024-09-30 14353375 core:RetainedEarningsAccumulatedLosses 2023-09-30 14353375 dpl:Item1 2023-10-01 14353375 dpl:Item1 2024-09-30 14353375 dpl:Item1 2022-09-13 14353375 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14353375
England and Wales

 

 

 

MJR HEALTHCARE RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,013    1,274 
1,013    1,274 
Current assets      
Debtors 75,169    81,697 
Cash at bank and in hand   20,904 
75,169    102,601 
Creditors: amount falling due within one year (21,374)   (47,837)
Net current assets 53,795    54,764 
 
Total assets less current liabilities 54,808    56,038 
Net assets 54,808    56,038 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 54,807    56,037 
Shareholders' funds 54,808    56,038 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
M J Rowsell
Director
1
General Information
MJR Healthcare Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14353375, registration address 12 The Malthouse, Canon Street, Taunton, TA1 1RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 20 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 100    1,304    1,404 
Additions 243      243 
Disposals   (144)   (144)
At 30 September 2024 343    1,160    1,503 
Depreciation
At 01 October 2023 20    110    130 
Charge for year 70    290    360 
On disposals    
At 30 September 2024 90    400    490 
Net book values
Closing balance as at 30 September 2024 253    760    1,013 
Opening balance as at 01 October 2023 80    1,194    1,274 


4.

Advances and Credits



M Rowsell


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Rowsell(3,054)37,194 19,197 14,943 
-3054371940191970014943
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Rowsell15,270 18,324 (3,054)
01527001832400-3054
2