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Company Registration No. 11598280 (England and Wales)
IT Recruitment Solutions Ltd Unaudited accounts for the year ended 30 September 2024
IT Recruitment Solutions Ltd Unaudited accounts Contents
Page
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IT Recruitment Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Paul Frederick Wilson Jane Barnett
Company Number
11598280 (England and Wales)
Registered Office
The Offices 57 Newtown Road Brighton BN3 7BA United Kingdom
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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IT Recruitment Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,883 
35,061 
Current assets
Debtors
170,068 
87,933 
Cash at bank and in hand
917,577 
785,606 
1,087,645 
873,539 
Creditors: amounts falling due within one year
(132,142)
(67,617)
Net current assets
955,503 
805,922 
Total assets less current liabilities
981,386 
840,983 
Provisions for liabilities
Deferred tax
(6,490)
- 
Net assets
974,896 
840,983 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
974,746 
840,833 
Shareholders' funds
974,896 
840,983 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Paul Frederick Wilson Director Company Registration No. 11598280
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IT Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IT Recruitment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11598280. The registered office is The Offices, 57 Newtown Road, Brighton, BN3 7BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
4 years (straight line)
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
43,900 
4,835 
48,735 
Disposals
- 
(444)
(444)
At 30 September 2024
43,900 
4,391 
48,291 
Depreciation
At 1 October 2023
10,975 
2,699 
13,674 
Charge for the year
8,231 
869 
9,100 
On disposals
- 
(366)
(366)
At 30 September 2024
19,206 
3,202 
22,408 
Net book value
At 30 September 2024
24,694 
1,189 
25,883 
At 30 September 2023
32,925 
2,136 
35,061 
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IT Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,402 
81,488 
Accrued income and prepayments
4,666 
3,043 
Other debtors
- 
3,402 
170,068 
87,933 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,576 
24,149 
Trade creditors
24,641 
20,832 
Taxes and social security
84,234 
21,718 
Other creditors
691 
918 
132,142 
67,617 
7
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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