13 December 2023 false No description of principal activity Taxfiler 2024.6 15348582business:PrivateLimitedCompanyLtd2023-12-132025-03-31 153485822023-12-12 153485822023-12-132025-03-31 15348582business:AuditExempt-NoAccountantsReport2023-12-132025-03-31 15348582business:FilletedAccounts2023-12-132025-03-31 153485822025-03-31 15348582business:Director12023-12-132025-03-31 15348582business:RegisteredOffice2023-12-132025-03-31 15348582core:WithinOneYear2025-03-31 15348582core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15348582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15348582core:PreviouslyStatedAmount2025-03-31 15348582business:SmallEntities2023-12-132025-03-31 15348582countries:EnglandWales2023-12-132025-03-31 15348582core:ComputerEquipment2023-12-132025-03-31 15348582core:ComputerEquipment2023-12-12 15348582core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15348582 (England and Wales)
Esk Recruitment Limited Unaudited accounts for the period from 13 December 2023 to 31 March 2025
Esk Recruitment Limited Unaudited accounts Contents
Page
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Esk Recruitment Limited Company Information for the period from 13 December 2023 to 31 March 2025
Director
James Anthony Kent
Company Number
15348582 (England and Wales)
Registered Office
Unit 20 The Circle Queen Elizabeth Street London SE1 2JE England
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Esk Recruitment Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
302 
Current assets
Debtors
145,665 
Cash at bank and in hand
11,139 
156,804 
Creditors: amounts falling due within one year
(170,956)
Net current liabilities
(14,152)
Net liabilities
(13,850)
Capital and reserves
Called up share capital
200 
Profit and loss account
(14,050)
Shareholders' funds
(13,850)
For the period ending 31 March 2025 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.
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 10 June 2025 and were signed on its behalf by
James Anthony Kent Director Company Registration No. 15348582
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Esk Recruitment Limited Notes to the Accounts for the period from 13 December 2023 to 31 March 2025
1
Statutory information
Esk Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 15348582. The registered office is Unit 20, The Circle, Queen Elizabeth Street, London, SE1 2JE, England.
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 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 December 2023
- 
Additions
435 
At 31 March 2025
435 
Depreciation
Charge for the period
133 
At 31 March 2025
133 
Net book value
At 31 March 2025
302 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
71,200 
Accrued income and prepayments
4,575 
Other debtors
69,890 
145,665 
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Esk Recruitment Limited Notes to the Accounts for the period from 13 December 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
31,235 
Trade creditors
3,000 
Taxes and social security
23,144 
Other creditors
177,553 
Loans from directors
(63,976)
170,956 
7
Average number of employees
During the period the average number of employees was 6.
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