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Registered Number: 10530254
England and Wales

 

 

 

MADINA RECRUITMENTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MADINA RECRUITMENTS LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 39,758    46,383 
Cash at bank and in hand 10    14 
39,768    46,397 
Creditors: amount falling due within one year (37,177)   (42,361)
Net current assets 2,591    4,036 
 
Total assets less current liabilities 2,591    4,036 
Net assets 2,591    4,036 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 2,590    4,035 
Shareholders' funds 2,591    4,036 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2025 and were signed by:


-------------------------------
Naeem ASLAM
Director
1
General Information
MADINA RECRUITMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10530254, registration address 58 Camp Lane Handsworth, Birmingham, United Kingdom, B21 8JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Authorised
100 Class A shares of £0.01 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £0.01 each 1    1 
1    1 

2