Registration number:
Deerfoot I. T. Resources Limited
(formerly
for the Year Ended 31 October 2024
Deerfoot I. T. Resources Limited
(formerly
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Deerfoot I. T. Resources Limited
(formerly
Company Information
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Director |
Mr NA Gordon |
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Registered office |
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Accountants |
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Deerfoot I. T. Resources Limited
(formerly
(Registration number: 11218425)
Balance Sheet as at 31 October 2024
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Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
(6,480) |
(5,651) |
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Shareholders' deficit |
(6,380) |
(5,551) |
For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Directors' Report and Profit and Loss Account.
Approved and authorised by the
Mr NA Gordon
Director
Deerfoot I. T. Resources Limited
(formerly
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The company was formerly known as Recruitiful Limited.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Going concern
The accounts have been prepared on a going concern basis as continued support will be provided by the company's fellow subsidiary Deerfoot Recruitment Solutions Limited
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Deerfoot I. T. Resources Limited
(formerly
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
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Debtors |
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Current |
2024 |
2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2024 |
2023 |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Accruals and deferred income |
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Related party transactions |
Loans from related parties
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2024 |
Other related parties |
Total |
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At start of period |
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Advanced |
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Repaid |
( |
( |
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At end of period |
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2023 |
Other related parties |
Total |
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At start of period |
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Repaid |
( |
( |
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At end of period |
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Terms of loans from related parties
Deerfoot I. T. Resources Limited
(formerly
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
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Parent and ultimate parent undertaking |
The company's immediate and ultimate parent is