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Company Registration No. 14559776 (England and Wales)
Global Recruiting Company Ltd Unaudited accounts for the year ended 31 December 2024
Global Recruiting Company Ltd Unaudited accounts Contents
Page
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Global Recruiting Company Ltd Company Information for the year ended 31 December 2024
Director
Sanju Kerung
Company Number
14559776 (England and Wales)
Registered Office
86 Gibraltar Square Burgoyne Heights Guston Dover Kent CT15 5LG England
Accountants
Lucent Accounting 4 Dorset Way Uxbridge UB10 0JR
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Global Recruiting Company Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
411 
548 
Current assets
Cash at bank and in hand
46 
165 
Creditors: amounts falling due within one year
(160)
(1,391)
Net current liabilities
(114)
(1,226)
Net assets/(liabilities)
297 
(678)
Capital and reserves
Called up share capital
(1,000)
(1,000)
Profit and loss account
1,297 
322 
Shareholders' funds
297 
(678)
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 director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Sanju Kerung Director Company Registration No. 14559776
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Global Recruiting Company Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Global Recruiting Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559776. The registered office is 86 Gibraltar Square, Burgoyne Heights, Guston, Dover, Kent, CT15 5LG, England.
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
Straight Line Method - 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
685 
At 31 December 2024
685 
Depreciation
At 1 January 2024
137 
Charge for the year
137 
At 31 December 2024
274 
Net book value
At 31 December 2024
411 
At 31 December 2023
548 
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Global Recruiting Company Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
282 
521 
Loans from directors
(472)
570 
Accruals
350 
300 
160 
1,391 
6
Loans to directors
During the year, the director of company owed £472 to the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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