RECRUIT4HEALTH LTD - Filleted accounts

Registered number

04569710

RECRUIT4HEALTH LTD

Filleted Accounts

31 December 2024

RECRUIT4HEALTH LTD
Registered number:		04569710
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	4	386,311			386,311
Cash at bank and in hand		1			200
		386,312			386,511

Creditors: amounts falling due within one year	5	(401,876)			(402,641)

Net current liabilities			(15,564)			(16,130)

Net liabilities			(15,564)			(16,130)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(15,566)			(16,132)

Shareholders' funds			(15,564)			(16,130)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ella Snowball
Director
Approved by the board on 21 July 2025

RECRUIT4HEALTH LTD
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment			25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2024		2023
Number							Number

	Average number of persons employed by the company					0		0


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 January 2024							18,824
	Disposals							(18,824)
	At 31 December 2024							-

	Depreciation
	At 1 January 2024							18,824
	On disposals							(18,824)
	At 31 December 2024							-

	Net book value
	At 31 December 2024							-


4	Debtors					2024		2023
£							£

	Trade debtors					1,491		1,491
	Section 455 tax repayable					77,570		77,570
	Other debtors					307,250		307,250
						386,311		386,311


5	Creditors: amounts falling due within one year					2024		2023
£							£

	Taxation and social security costs					-		860
	Other creditors					401,876		401,781
						401,876		402,641


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Phil Snowball
	Director's Loan Acount	153,625		-		-		153,625

	Ella Snowball
	Director's Loan Acount	153,625		-		-		153,625

		307,250		-		-		307,250


7	Other information

	RECRUIT4HEALTH LTD is a private company limited by shares and incorporated in England. Its registered office is:
	1 Cardale Park
	Harrogate
	HG3 1RY

24	Going concern

	The directors have considered the net current liability position of £15,564 and while the company is not trading, the company will continue to be supported by the directors other company. For this reason they continue to adopt the going concern basis in preparing the annual report and accounts.