RECRUITMENT WORKS I.T. LIMITED

Company Registration Number:
04868978 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RECRUITMENT WORKS I.T. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RECRUITMENT WORKS I.T. LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 329,223 371,574
Total fixed assets: 329,223 371,574
Current assets
Debtors:   27,720 23,000
Cash at bank and in hand: 402,186 346,010
Total current assets: 429,906 369,010
Creditors: amounts falling due within one year:   (56,620) (34,005)
Net current assets (liabilities): 373,286 335,005
Total assets less current liabilities: 702,509 706,579
Total net assets (liabilities): 702,509 706,579
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 702,507 706,577
Shareholders funds: 702,509 706,579

The notes form part of these financial statements

RECRUITMENT WORKS I.T. LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: C WILSON
Status: Director

The notes form part of these financial statements

RECRUITMENT WORKS I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RECRUITMENT WORKS I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

RECRUITMENT WORKS I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 451,769
Additions 649
At 31 March 2025 452,418
Depreciation
At 01 April 2024 80,195
Charge for year 43,000
At 31 March 2025 123,195
Net book value
At 31 March 2025 329,223
At 31 March 2024 371,574