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Company Registration No. 04024813 (England and Wales)
Bookachemist Recruitment Limited Unaudited accounts for the year ended 30 June 2024
Bookachemist Recruitment Limited Unaudited accounts Contents
Page
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Bookachemist Recruitment Limited Company Information for the year ended 30 June 2024
Director
Tabassum Rehan Nawaz
Company Number
04024813 (England and Wales)
Registered Office
6 KNOWLE GREEN DORE SOUTH YORKSHIRE S17 3AP
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Bookachemist Recruitment Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,046,522 
788,306 
Tangible assets
2,399,894 
2,054,077 
Investments
25,000 
25,000 
3,471,416 
2,867,383 
Current assets
Inventories
343,324 
323,662 
Debtors
978,598 
950,721 
Cash at bank and in hand
759,031 
1,032,605 
2,080,953 
2,306,988 
Creditors: amounts falling due within one year
(1,481,460)
(1,512,231)
Net current assets
599,493 
794,757 
Net assets
4,070,909 
3,662,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,070,809 
3,662,040 
Shareholders' funds
4,070,909 
3,662,140 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 2 June 2025 and were signed on its behalf by
Tabassum Rehan Nawaz Director Company Registration No. 04024813
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Bookachemist Recruitment Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bookachemist Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 04024813. The registered office is 6 KNOWLE GREEN, DORE, SOUTH YORKSHIRE, S17 3AP.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
1,950,023 
Additions
365,294 
At 30 June 2024
2,315,317 
Amortisation
At 1 July 2023
1,161,717 
Charge for the year
107,078 
At 30 June 2024
1,268,795 
Net book value
At 30 June 2024
1,046,522 
At 30 June 2023
788,306 
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Bookachemist Recruitment Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,190,320 
Additions
399,683 
At 30 June 2024
2,590,003 
Depreciation
At 1 July 2023
136,243 
Charge for the year
53,866 
At 30 June 2024
190,109 
Net book value
At 30 June 2024
2,399,894 
At 30 June 2023
2,054,077 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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