REGISTERED NUMBER: 06911061 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

E-RECRUITER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R Thakrar

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

WD17 1HP

REGISTERED NUMBER:

06911061 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

1,108

702

CURRENT ASSETS

Debtors

5

60,471

70,218

Cash at bank and in hand

5,989

7,310

66,460

77,528

CREDITORS

Amounts falling due within one year

6

(460

)

(362

)

NET CURRENT ASSETS

66,000

77,166

TOTAL ASSETS LESS CURRENT LIABILITIES

67,108

77,868

PROVISIONS FOR LIABILITIES

(210

)

(165

)

NET ASSETS

66,898

77,703

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

66,798

77,603

66,898

77,703

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:

Mr R Thakrar - Director

1.	STATUTORY INFORMATION

E-Recruiter Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

1,566

8,153

9,719

Additions

-

1,108

1,108

At 31 December 2024

1,566

9,261

10,827

DEPRECIATION

At 1 January 2024

1,566

7,451

9,017

Charge for year

-

702

702

At 31 December 2024

1,566

8,153

9,719

NET BOOK VALUE

At 31 December 2024

-

1,108

1,108

At 31 December 2023

-

702

702

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

60,000

70,000

VAT

471

218

60,471

70,218

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

24

-

Trade creditors

432

362

Corporation Tax

1

-

Other Creditors

3

-

460

362

7.	RELATED PARTY DISCLOSURES

Included within retained earnings is an amount of £200,000 in relation to the purchase of the companies own shares from the shareholder Mr M Thakrar.

Included within other debtors is an amount of £60,000 (2023: £70,000) owed by RT74 Limited, a company in which Mr R Thakrar is a director and a shareholder.