15 July 2024 false No description of principal activity Taxfiler 2024.6 15838499 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15838499 2024-07-14 15838499 2024-07-15 2025-07-31 15838499 business:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15838499 business:FilletedAccounts 2024-07-15 2025-07-31 15838499 2025-07-31 15838499 business:Director1 2024-07-15 2025-07-31 15838499 business:Director2 2024-07-15 2025-07-31 15838499 business:RegisteredOffice 2024-07-15 2025-07-31 15838499 core:WithinOneYear 2025-07-31 15838499 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15838499 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15838499 core:PreviouslyStatedAmount 2025-07-31 15838499 business:SmallEntities 2024-07-15 2025-07-31 15838499 countries:EnglandWales 2024-07-15 2025-07-31 15838499 core:ComputerEquipment 2024-07-14 15838499 core:ComputerEquipment 2024-07-15 2025-07-31 15838499 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15838499 (England and Wales)
Process Recruitment Limited Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Process Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Process Recruitment Limited Company Information for the period from 15 July 2024 to 31 July 2025
Directors
James Robert Bootle William Mervyn John Grimsdale
Company Number
15838499 (England and Wales)
Registered Office
Process Recruitment Limited Bartle House 9 Oxford Court Manchester Lancashire M2 3WQ England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Process Recruitment Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,732
Current assets
Debtors
5
465
Cash at bank and in hand
52,777
53,242
Creditors: amounts falling due within one year
6
(23,789)
Net current assets
29,453
Net assets
31,185
Capital and reserves
Called up share capital
2
Profit and loss account
31,183
Shareholders' funds
31,185
For the period ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
James Robert Bootle Director Company Registration No. 15838499
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Process Recruitment Limited Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Process Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 15838499. The registered office is Process Recruitment Limited, Bartle House, 9 Oxford Court, Manchester, Lancashire, M2 3WQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 15 July 2024
-
Additions
2,092
At 31 July 2025
2,092
Depreciation
Charge for the period
360
At 31 July 2025
360
Net book value
At 31 July 2025
1,732
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Process Recruitment Limited Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
465
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,797
Other creditors
7,992
Accruals
1,000
23,789
7
Average number of employees
During the period the average number of employees was 2.
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