Company Registration No. 07596110 (England and Wales)
Temp Staff Direct Limited
Unaudited accounts
for the year ended 31 December 2024
Temp Staff Direct Limited
Unaudited accounts
Contents
Temp Staff Direct Limited
Company Information
for the year ended 31 December 2024
Company Number
07596110 (England and Wales)
Registered Office
5 HIGHGATE BUSINESS CENTRE
HIGHGATE ROAD
BIRMINGHAM
B12 8EA
ENGLAND
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
Temp Staff Direct Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,145
1,396
Cash at bank and in hand
11,857
90,560
Creditors: amounts falling due within one year
(21,539)
(16,187)
Net current assets
89,943
83,109
Total assets less current liabilities
91,088
84,505
Creditors: amounts falling due after more than one year
(42,098)
(50,000)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
48,770
34,238
Shareholders' funds
48,772
34,240
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 14 August 2025 and were signed on its behalf by
Qammar Nawaz
Director
Company Registration No. 07596110
Temp Staff Direct Limited
Notes to the Accounts
for the year ended 31 December 2024
Temp Staff Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 07596110. The registered office is 5 HIGHGATE BUSINESS CENTRE, HIGHGATE ROAD, BIRMINGHAM, B12 8EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Temp Staff Direct Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,591
1,896
Loans from directors
12,924
9,562
7
Creditors: amounts falling due after more than one year
2024
2023
8
Deferred taxation
2024
2023
Accelerated capital allowances
218
265
Provision at start of year
265
324
Credited to the profit and loss account
(47)
(59)
Provision at end of year
218
265
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 12 (2023: 9).