CARE2RECRUIT (TEMPS) LTD

Company Registration Number:
12001167 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CARE2RECRUIT (TEMPS) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CARE2RECRUIT (TEMPS) LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 424,785 27,969
Total fixed assets: 424,785 27,969
Current assets
Debtors:   201,902 173,697
Cash at bank and in hand:   339,243
Total current assets: 201,902 512,940
Creditors: amounts falling due within one year:   (277,003) (339,008)
Net current assets (liabilities): (75,101) 173,932
Total assets less current liabilities: 349,684 201,901
Creditors: amounts falling due after more than one year:   (278,683)
Total net assets (liabilities): 71,001 201,901
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,000 201,900
Shareholders funds: 71,001 201,901

The notes form part of these financial statements

CARE2RECRUIT (TEMPS) LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2024
and signed on behalf of the board by:

Name: Arshad Mahmood
Status: Director

The notes form part of these financial statements

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 54 45

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 35,750
Additions 414,350
Disposals (2,000)
At 30 September 2024 448,100
Depreciation
At 01 October 2023 7,781
Charge for year 16,534
On disposals (1,000)
At 30 September 2024 23,315
Net book value
At 30 September 2024 424,785
At 30 September 2023 27,969