Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-314falsetrue2024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company during the trading period was that of human resources provision and management of human resources functions.6false 13302018 2024-04-01 2025-03-31 13302018 2023-04-01 2024-03-31 13302018 2025-03-31 13302018 2024-03-31 13302018 c:Director1 2024-04-01 2025-03-31 13302018 d:CurrentFinancialInstruments 2025-03-31 13302018 d:CurrentFinancialInstruments 2024-03-31 13302018 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13302018 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13302018 d:ShareCapital 2025-03-31 13302018 d:ShareCapital 2024-03-31 13302018 d:RetainedEarningsAccumulatedLosses 2025-03-31 13302018 d:RetainedEarningsAccumulatedLosses 2024-03-31 13302018 c:FRS102 2024-04-01 2025-03-31 13302018 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13302018 c:FullAccounts 2024-04-01 2025-03-31 13302018 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13302018 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13302018









JAMES GEORGE RECRUITMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
JAMES GEORGE RECRUITMENT LIMITED
REGISTERED NUMBER: 13302018

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2025
2024
2024
Note
£
£
£
£

Fixed assets
  

Investments
 4 
1
-

Current assets
  

Debtors: amounts falling due within one year
 5 
36,631
39,956

Cash at bank and in hand
  
367
15,718

  
36,998
55,674

Creditors: amounts falling due within one year
 6 
(239,562)
(179,505)

Net current liabilities
  
 
 
(202,564)
 
 
(123,831)

Total assets less current liabilities
  
(202,563)
(123,831)

  

Net liabilities
  
(202,563)
(123,831)


Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
(202,573)
(123,841)

  
(202,563)
(123,831)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2025.


L D Payne
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
JAMES GEORGE RECRUITMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Barnes Roffe Recruitment Limited (''the Company'') is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

As part of the going concern review, the directors have followed the guidelines published by the financial Reporting Council entitled "Going Concern and Liquidity Risk Guidance for UK Companies 2009". The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, and that the going concern basis of accounting remains appropriate

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 2

 
JAMES GEORGE RECRUITMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in the Statement of comprehensive income when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.8

Creditors

Short-term creditors are measured at the transaction price.

 
2.9

Financial instruments

The Company only enters into basic financial instrument transactoins that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 6).

Page 3

 
JAMES GEORGE RECRUITMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Fixed asset investments





Investments in associates

£



Cost or valuation


Additions
1



At 31 March 2025
1





5.


Debtors

2025
2024
£
£


Trade debtors
22,400
9,629

Other debtors
10
10

Prepayments and accrued income
14,221
30,317

36,631
39,956



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
6,035
4,010

Other taxation and social security
12,102
12,100

Other creditors
215,707
158,064

Accruals and deferred income
5,718
5,331

239,562
179,505



7.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £3,562 (2024 - £4,821). Contributions totalling £725 (2024 - £803) were payable to the fund at the balance sheet date.

 
Page 4