Company Registration No. 04163947 (England and Wales)
A S A Recruitment Limited
Unaudited accounts
for the year ended 31 December 2024
A S A Recruitment Limited
Unaudited accounts
Contents
A S A Recruitment Limited
Company Information
for the year ended 31 December 2024
Company Number
04163947 (England and Wales)
Registered Office
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
England
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
A S A Recruitment Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
12,903
8,796
Creditors: amounts falling due within one year
(23,374)
(28,735)
Net current assets
96,865
135,249
Total assets less current liabilities
96,865
135,249
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Called up share capital
100
100
Profit and loss account
89,265
117,649
Shareholders' funds
89,365
117,749
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Mr T B Booth
Director
Company Registration No. 04163947
A S A Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
A S A Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 04163947. The registered office is Suite 8, 57 High Street, Ibstock, Leicestershire, LE67 6LH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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:
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,923
3,608
8,531
At 31 December 2024
4,923
3,608
8,531
At 1 January 2024
4,923
3,608
8,531
At 31 December 2024
4,923
3,608
8,531
Amounts falling due within one year
Trade debtors
65,355
101,122
Accrued income and prepayments
956
1,713
Other debtors
41,025
52,353
A S A Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
1,786
2,540
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
During the year management charges for £55,660 (2023 £50,124) were paid to the director.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).