REGISTERED NUMBER: 10521120 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

APPLY RECRUITMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R Riley

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

WD17 1HP

REGISTERED NUMBER:

10521120 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

17,184

8,163

CURRENT ASSETS

Debtors

5

458,583

208,921

Cash at bank

21,200

102,416

479,783

311,337

CREDITORS

Amounts falling due within one year

6

(277,086

)

(111,419

)

NET CURRENT ASSETS

202,697

199,918

TOTAL ASSETS LESS CURRENT LIABILITIES

219,881

208,081

CREDITORS

Amounts falling due after more than one year

7

(25,463

)

(30,809

)

PROVISIONS FOR LIABILITIES

(3,265

)

(1,551

)

NET ASSETS

191,153

175,721

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

191,053

175,621

191,153

175,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

Mr R Riley - Director

1.	STATUTORY INFORMATION

Apply Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

991

12,030

13,021

Additions

3,043

10,627

13,670

At 31 December 2024

4,034

22,657

26,691

DEPRECIATION

At 1 January 2024

619

4,239

4,858

Charge for year

270

4,379

4,649

At 31 December 2024

889

8,618

9,507

NET BOOK VALUE

At 31 December 2024

3,145

14,039

17,184

At 31 December 2023

372

7,791

8,163

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

410,501

194,166

Other debtors

47,933

13,465

Directors' current accounts

149

1,290

458,583

208,921

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

22,971

14,281

Corporation Tax

49,152

50,981

PAYE/NI

8,691

8,319

VAT

20,589

16,725

Other Creditors

175,683

21,113

277,086

111,419

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

25,463

30,809