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
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
Process Recruitment Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
52,777
Creditors: amounts falling due within one year
(23,789)
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
Process Recruitment Limited
Notes to the Accounts
for the period from 15 July 2024 to 31 July 2025
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.
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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 period, 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:
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.
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.
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Tangible fixed assets
Computer equipment
Process Recruitment Limited
Notes to the Accounts
for the period from 15 July 2024 to 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
14,797
7
Average number of employees
During the period the average number of employees was 2.