1 October 2023 false No description of principal activity Taxfiler 2024.6 10503928business:PrivateLimitedCompanyLtd2023-10-012024-09-30 105039282023-09-30 105039282023-10-012024-09-30 10503928business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10503928business:FilletedAccounts2023-10-012024-09-30 105039282024-09-30 10503928business:Director12023-10-012024-09-30 10503928business:Director22023-10-012024-09-30 10503928business:RegisteredOffice2023-10-012024-09-30 105039282023-09-30 10503928core:WithinOneYear2024-09-30 10503928core:WithinOneYear2023-09-30 10503928core:AfterOneYear2024-09-30 10503928core:AfterOneYear2023-09-30 10503928core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10503928core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10503928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10503928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10503928core:PreviouslyStatedAmount2024-09-30 10503928core:PreviouslyStatedAmount2023-09-30 10503928business:SmallEntities2023-10-012024-09-30 10503928countries:EnglandWales2023-10-012024-09-30 10503928core:IntangibleAssetsOtherThanGoodwill2023-09-30 10503928core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 10503928core:IntangibleAssetsOtherThanGoodwill2024-09-30 10503928core:AdditionsToInvestments2024-09-30 105039282022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10503928 (England and Wales)
Intelligent Recruitment Solutions Ltd Unaudited accounts for the year ended 30 September 2024
Intelligent Recruitment Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Intelligent Recruitment Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Mrs J S Breen Mr S J Breen
Company Number
10503928 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Intelligent Recruitment Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
4,500 
Investments
5
39,764 
- 
39,764 
4,500 
Current assets
Debtors
6
71,558 
11,439 
Cash at bank and in hand
28,029 
8,158 
99,587 
19,597 
Creditors: amounts falling due within one year
7
(125,770)
(14,125)
Net current (liabilities)/assets
(26,183)
5,472 
Total assets less current liabilities
13,581 
9,972 
Creditors: amounts falling due after more than one year
8
(13,854)
(24,406)
Net liabilities
(273)
(14,434)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(274)
(14,435)
Shareholders' funds
(273)
(14,434)
For the year ending 30 September 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 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 26 September 2025 and were signed on its behalf by
Mr S J Breen Director Company Registration No. 10503928
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Intelligent Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Intelligent Recruitment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503928. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, M28 3LR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
6,000 
Disposals
(4,500)
At 30 September 2024
1,500 
Amortisation
At 1 October 2023
1,500 
At 30 September 2024
1,500 
Net book value
At 30 September 2024
- 
At 30 September 2023
4,500 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
39,764 
Valuation at 30 September 2024
39,764 
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Intelligent Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,558 
6,439 
Other debtors
- 
5,000 
71,558 
11,439 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(937)
6,291 
Taxes and social security
36,064 
(6,186)
Other creditors
(5,673)
7,273 
Loans from directors
18,316 
6,747 
Accruals
78,000 
- 
125,770 
14,125 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,854 
24,406 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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