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
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
Esk Recruitment Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,139
Creditors: amounts falling due within one year
(170,956)
Net current liabilities
(14,152)
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
Esk Recruitment Limited
Notes to the Accounts
for the period from 13 December 2023 to 31 March 2025
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.
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.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
4,575
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
Taxes and social security
23,144
Loans from directors
(63,976)
7
Average number of employees
During the period the average number of employees was 6.