1 January 2024 false No description of principal activity Taxfiler 2024.6 06583878business:PrivateLimitedCompanyLtd2024-01-012024-12-31 065838782023-12-31 065838782024-01-012024-12-31 06583878business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06583878business:FilletedAccounts2024-01-012024-12-31 065838782024-12-31 06583878business:Director12024-01-012024-12-31 06583878business:Director22024-01-012024-12-31 06583878business:Director32024-01-012024-12-31 065838782023-12-31 06583878core:WithinOneYear2024-12-31 06583878core:WithinOneYear2023-12-31 06583878core:AfterOneYear2024-12-31 06583878core:AfterOneYear2023-12-31 06583878core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06583878core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06583878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06583878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06583878core:PreviouslyStatedAmount2024-12-31 06583878core:PreviouslyStatedAmount2023-12-31 06583878business:SmallEntities2024-01-012024-12-31 06583878countries:EnglandWales2024-01-012024-12-31 06583878core:PlantMachinery2024-01-012024-12-31 06583878core:PlantMachinery2023-12-31 06583878core:PlantMachinery2024-12-31 065838782023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06583878 (England and Wales)
Grassroots Recruitment Limited Unaudited accounts for the year ended 31 December 2024
Grassroots Recruitment Limited Unaudited accounts Contents
Page
- 2 -
Grassroots Recruitment Limited Company Information for the year ended 31 December 2024
Directors
C Brown R Brown S J Byrne
Company Number
06583878 (England and Wales)
- 3 -
Grassroots Recruitment Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
239,553 
204,509 
Cash at bank and in hand
62,075 
16,286 
301,628 
220,795 
Creditors: amounts falling due within one year
(249,552)
(139,537)
Net current assets
52,076 
81,258 
Total assets less current liabilities
52,076 
81,258 
Creditors: amounts falling due after more than one year
(14,103)
(24,216)
Net assets
37,973 
57,042 
Capital and reserves
Called up share capital
1,500 
1,500 
Profit and loss account
36,473 
55,542 
Shareholders' funds
37,973 
57,042 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
R Brown Director Company Registration No. 06583878
- 4 -
Grassroots Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Grassroots Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 06583878.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,257 
At 31 December 2024
10,257 
Depreciation
At 1 January 2024
10,257 
At 31 December 2024
10,257 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
230,544 
199,990 
Accrued income and prepayments
9,009 
4,519 
239,553 
204,509 
- 5 -
Grassroots Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
132,064 
39,908 
Taxes and social security
117,488 
99,629 
249,552 
139,537 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,103 
24,216 
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).
- 6 -