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Registered Number: 08688700
England & Northern Ireland

 

 

 

MISSION 4 RECRUITMENT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Leigh Kingston
Registered Number 08688700
Registered Office C/O Mills & Co, Kao Hockham Buildings
Edinburgh Way
Harlow
Essex
CM20 2NQ
Accountants Joseph John Mills FFA, FIPA
Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was of Recruitment Consultancy
Director
The director who served the company throughout the year was as follows:
Leigh Kingston
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Leigh Kingston
Director

Date approved: 10 July 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of MISSION 4 RECRUITMENT LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MISSION 4 RECRUITMENT LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of MISSION 4 RECRUITMENT LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of MISSION 4 RECRUITMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of MISSION 4 RECRUITMENT LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MISSION 4 RECRUITMENT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MISSION 4 RECRUITMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MISSION 4 RECRUITMENT LIMITED.You consider that MISSION 4 RECRUITMENT LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of MISSION 4 RECRUITMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 September 2024.



....................................................
Joseph John Mills FFA, FIPA
Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
10 July 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   4,096 
  4,096 
Current assets      
Debtors 4 172,694    100,816 
Cash at bank and in hand (14,485)   (12,530)
158,209    88,286 
Creditors: amount falling due within one year 5 (155,872)   (91,051)
Net current assets 2,337    (2,765)
 
Total assets less current liabilities 2,337    1,331 
Provisions for liabilities 6 (1,900)   (1,303)
Net assets 437    28 
 

Capital and reserves
     
Called up share capital 7 10    10 
Profit and loss account 427    18 
Shareholders' funds 437    28 
 


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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 10 July 2025 and were signed by:


-------------------------------
Leigh Kingston
Director
4
General Information
MISSION 4 RECRUITMENT LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 08688700, registration address C/O Mills & Co, Kao Hockham Buildings, Edinburgh Way, Harlow, Essex, CM20 2NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Computer Equipment 33.33% Straight Line
Fixtures and Fittings 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 1,221    17,689    18,910 
Additions    
Disposals    
At 30 September 2024 1,221    17,689    18,910 
Depreciation
At 01 October 2023 1,221    13,593    14,814 
Charge for year   4,096    4,096 
On disposals    
At 30 September 2024 1,221    17,689    18,910 
Net book values
Closing balance as at 30 September 2024    
Opening balance as at 01 October 2023   4,096    4,096 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 172,694    44,638 
Other Debtors   31,081 
Other Investments   25,097 
172,694    100,816 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,911    7,883 
Barclays Bounce Back Loan 15,388    25,940 
Leigh Kingston Credit Card 275    275 
Funding Circle Loan 12,050    20,000 
Corporation Tax 6,187    2,521 
PAYE & Social Security 58,582    16,865 
Other Creditors (1)   1 
Temps Wages & Salary Control 4,421   
VAT 57,059    17,566 
155,872    91,051 

6.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions 885    699 
Nest Pension Contributions for Temps 1,015    604 
1,900    1,303 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

5