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
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
IT Recruitment Solutions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
25,883
35,061
Cash at bank and in hand
917,577
785,606
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
Net assets
974,896
840,983
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
IT Recruitment Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
43,900
4,391
48,291
At 1 October 2023
10,975
2,699
13,674
Charge for the year
8,231
869
9,100
At 30 September 2024
19,206
3,202
22,408
At 30 September 2024
24,694
1,189
25,883
At 30 September 2023
32,925
2,136
35,061
IT Recruitment Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
165,402
81,488
Accrued income and prepayments
4,666
3,043
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,641
20,832
Taxes and social security
84,234
21,718
7
Average number of employees
During the year the average number of employees was 6 (2023: 7).