DRPA RECRUITMENT LTD - Filleted accounts

Registered number

14076365

DRPA RECRUITMENT LTD

Unaudited Filleted Accounts

30 April 2025

DRPA RECRUITMENT LTD
Registered number:		14076365
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,244			444

Current assets
Debtors	4	100			100
Cash at bank and in hand		11,117			14,618
		11,217			14,718

Creditors: amounts falling due within one year	5	(153,263)			(43,011)

Net current liabilities			(142,046)			(28,293)

Net liabilities			(140,802)			(27,849)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(140,902)			(27,949)

Shareholders' funds			(140,802)			(27,849)

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.




HUSEIN OOZEERALLY
Director
Approved by the board on 8 September 2025

DRPA RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 April 2025


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).

	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:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	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.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				555
	Additions				1,111
	At 30 April 2025				1,666

	Depreciation
	At 1 May 2024				111
	Charge for the year				311
	At 30 April 2025				422

	Net book value
	At 30 April 2025				1,244
	At 30 April 2024				444


4	Debtors		2025		2024
£				£

	Other debtors		100		100


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		(6,737)		(1,989)
	Other creditors		160,000		45,000
			153,263		43,011


6	Other information

	DRPA RECRUITMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
	42 KEW COURT
	RICHMOND ROAD
	KINGSTON
	KT2 5BF