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Registration number: 02932757

KBA IT Recruitment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

KBA IT Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

KBA IT Recruitment Limited

Company Information

Director

Ms K Baker

Registered office

145 Wood Lane
Earlswood
Solihull
B94 5JH

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,067

710

Current assets

9,705

13,212

Prepayments and accrued income

280

269

Creditors: Amounts falling due within one year

(3,224)

(3,603)

Net current assets

6,761

9,878

Total assets less current liabilities

7,828

10,588

Provisions for liabilities

(267)

(177)

Accruals and deferred income

(1,500)

(1,400)

 

6,061

9,011

Capital and reserves

6,061

9,011

 

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England ands Wales.

The address of its registered office is:
145 Wood Lane
Earlswood
Solihull
B94 5JH

These financial statements were authorised for issue by the director on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Ms K Baker

11,353

10,619

(6,977)

14,995

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms K Baker

(895)

23,730

(11,482)

11,353

 

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 July 2025
 

.........................................
Ms K Baker
Director