| GMP Recruitment Agency Limited |
| Registered Number:02961958 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
GMP Recruitment Agency Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
GMP Recruitment Agency Limited
Statement of Financial Position
2023
2024
290,668
-
2
| Property, plant and equipment |
4,171
4,675
3
294,839
4,675
| Trade and other receivables |
180,248
66,854
4
297,964
| Cash and cash equivalents |
29,083
95,937
478,212
| Trade and other payables: amounts falling due within one year |
(211,735)
(104,670)
5
266,477
(8,733)
Net current liabilities
| Total assets less current liabilities |
286,106
271,152
| Trade and other payables: amounts falling due after more than one |
| year |
(22,288)
(190,284)
6
95,822
Net assets
248,864
1,000
1,000
94,822
247,864
95,822
248,864
Shareholders' funds
| 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. |
| 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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 October 2024 and were signed by: |
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For the year ended 30 September 2024
GMP Recruitment Agency Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 30 September 2024
GMP Recruitment Agency Limited
Notes to the Financial Statements
Statutory Information
| GMP Recruitment Agency Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 02961958. |
Suite 2, 3rd Floor Office, Marmion House
1 Copenhagen Street
Worcester
Worcesterhshire
WR1 2HB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
322,965
322,965
32,297
Charge for year
32,297
290,668
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For the year ended 30 September 2024
GMP Recruitment Agency Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
36,561
-
36,561
4,740
4,175
565
37,126
4,175
41,301
| Provision for depreciation and impairment |
31,886
-
31,886
Charge for year
5,244
1,044
4,200
37,130
1,044
36,086
1,040
3,131
4,171
4,675
-
4,675
| 4. Trade and other receivables |
2023
2024
58,020
170,129
8,834
10,119
180,248
66,854
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
-
9,962
26
349
| Taxation and social security |
60,700
146,134
43,944
55,290
104,670
211,735
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For the year ended 30 September 2024
GMP Recruitment Agency Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
22,288
190,284
-
190,284
22,288
| 7. Average number of persons employed |
During the year the average number of employees was 113 (2023 : 113)
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