Kakar Recruitment Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08801414

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		5,006

			-		5,006
CURRENT ASSETS
Debtors	5	-		31,619
Cash at bank and in hand		-		2

		-		31,621
Creditors: Amounts Falling Due Within One Year	6	(2,168 )		(3,995 )

NET CURRENT ASSETS (LIABILITIES)			(2,168 )		27,626

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,168 )		32,632

Creditors: Amounts Falling Due After More Than One Year	7		(180,837 )		(214,858 )

NET LIABILITIES			(183,005 )		(182,226 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(183,105 )		(182,326 )

SHAREHOLDERS' FUNDS			(183,005)		(182,226)

Page 1

Page 2

Kakar Recruitment Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Muhammad Jahanzaib Khan Kakar

Director

7 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kakar Recruitment Ltd Registered number 08801414 is a limited by shares company incorporated in England & Wales. The Registered Office is 12, Bethel Road, Rotherham, S65 1QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% RBM
Motor Vehicles	18% RBM
Computer Equipment	20% RMB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	17,232	18,000	400	35,632
Disposals	(17,232 )	(18,000 )	(400 )	(35,632 )

As at 31 December 2024	-	-	-	-

Depreciation
As at 1 January 2024	14,864	15,526	236	30,626
Disposals	(14,864 )	(15,526 )	(236 )	(30,626 )

As at 31 December 2024	-	-	-	-

Net Book Value
As at 31 December 2024	-	-	-	-

As at 1 January 2024	2,368	2,474	164	5,006

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Kakar Recruitment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	31,619

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	1,808	1,800
Accruals	360	360
Director's loan account	-	1,835

	2,168	3,995

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bounce Back loan	12,368	14,183
Directors loan account	168,469	200,675

	180,837	214,858

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100