Recruitment Revolution.Com Ltd 05627376 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Internet Recruitment Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05627376 2023-12-01 2024-11-30 05627376 2024-11-30 05627376 bus:OrdinaryShareClass1 2024-11-30 05627376 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-11-30 05627376 core:CurrentFinancialInstruments 2024-11-30 05627376 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05627376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05627376 core:FurnitureFittingsToolsEquipment 2024-11-30 05627376 core:MotorVehicles 2024-11-30 05627376 bus:SmallEntities 2023-12-01 2024-11-30 05627376 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05627376 bus:FilletedAccounts 2023-12-01 2024-11-30 05627376 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05627376 bus:RegisteredOffice 2023-12-01 2024-11-30 05627376 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 05627376 bus:Director1 2023-12-01 2024-11-30 05627376 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 05627376 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05627376 bus:Agent1 2023-12-01 2024-11-30 05627376 core:PatentsTrademarksLicencesConcessionsSimilar 2023-12-01 2024-11-30 05627376 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 05627376 core:MotorVehicles 2023-12-01 2024-11-30 05627376 core:OfficeEquipment 2023-12-01 2024-11-30 05627376 countries:EnglandWales 2023-12-01 2024-11-30 05627376 2023-11-30 05627376 core:FurnitureFittingsToolsEquipment 2023-11-30 05627376 core:MotorVehicles 2023-11-30 05627376 2022-12-01 2023-11-30 05627376 2023-11-30 05627376 bus:OrdinaryShareClass1 2023-11-30 05627376 core:CurrentFinancialInstruments 2023-11-30 05627376 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05627376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 05627376 core:FurnitureFittingsToolsEquipment 2023-11-30 05627376 core:MotorVehicles 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05627376

Recruitment Revolution.Com Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2024

 

Recruitment Revolution.Com Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 8

 

Recruitment Revolution.Com Ltd

Company Information

Directors

Mrs A C Mistlin

Mr J A Mistlin

Company secretary

Mr J A Mistlin

Registered office

Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

Accountants

Fern & Co Accountants Ltd
Chartered Certified AccountantsDairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

Recruitment Revolution.Com Ltd

(Registration number: 05627376)
Abridged Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

137,301

171,566

Other financial assets

6

206,828

175,437

 

344,129

347,003

Current assets

 

Debtors

50,940

13,358

Cash at bank and in hand

 

818,137

739,948

 

869,077

753,306

Prepayments and accrued income

 

1,727

31,878

Creditors: Amounts falling due within one year

(198,880)

(122,057)

Net current assets

 

671,924

663,127

Total assets less current liabilities

 

1,016,053

1,010,130

Creditors: Amounts falling due after more than one year

(129,560)

(15,749)

Provisions for liabilities

(7,619)

(42,892)

Accruals and deferred income

 

(90,627)

-

Net assets

 

788,247

951,489

Capital and reserves

 

Called up share capital

7

100

100

Share premium reserve

82,843

82,843

Retained earnings

705,304

868,546

Shareholders' funds

 

788,247

951,489

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Recruitment Revolution.Com Ltd

(Registration number: 05627376)
Abridged Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Mrs A C Mistlin
Director

.........................................
Mr J A Mistlin
Company secretary and director

 

Recruitment Revolution.Com Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 19 August 2025.

2

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 abridged 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 abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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.

 

Recruitment Revolution.Com Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on reducing balance

Office equipment

33% on cost

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Trademark

the trademark has been fully amortised

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Recruitment Revolution.Com Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

Recruitment Revolution.Com Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

4

Intangible assets

Total
£

Cost or valuation

At 1 December 2023

6,000

At 30 November 2024

6,000

Amortisation

At 1 December 2023

6,000

At 30 November 2024

6,000

Carrying amount

At 30 November 2024

-

5

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2023

214,754

163,459

378,213

Additions

10,467

247,090

257,557

Disposals

(8,088)

(280,273)

(288,361)

At 30 November 2024

217,133

130,276

347,409

Depreciation

At 1 December 2023

165,782

40,865

206,647

Charge for the year

18,337

32,569

50,906

Eliminated on disposal

(6,580)

(40,865)

(47,445)

At 30 November 2024

177,539

32,569

210,108

Carrying amount

At 30 November 2024

39,594

97,707

137,301

At 30 November 2023

48,972

122,594

171,566

 

Recruitment Revolution.Com Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

6

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 December 2023

175,437

175,437

Additions

31,391

31,391

At 30 November 2024

206,828

206,828

Impairment

Carrying amount

At 30 November 2024

206,828

206,828

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

100

100

100

100