1 January 2024 false No description of principal activity Hypertax 2024.01 12262826business:PrivateLimitedCompanyLtd2024-01-012024-12-31 12262826business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12262826business:FilletedAccounts2024-01-012024-12-31 122628262024-01-012024-12-31 122628262024-12-31 122628262022-03-31 122628262023-01-012023-12-31 122628262023-12-31 12262826business:Director12024-01-012024-12-31 12262826business:Director22024-01-012024-12-31 12262826business:Director32024-01-012024-12-31 12262826business:Director32024-12-31 12262826business:RegisteredOffice2024-01-012024-12-31 12262826core:WithinOneYear2024-12-31 12262826core:WithinOneYear2023-12-31 12262826core:AfterOneYear2024-12-31 12262826core:AfterOneYear2023-12-31 12262826core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12262826core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12262826core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12262826core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 12262826core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 12262826core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 12262826core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 12262826core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-12-31 12262826core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 12262826core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 12262826core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 12262826core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 12262826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12262826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12262826core:PreviouslyStatedAmount2024-12-31 12262826core:PreviouslyStatedAmount2023-12-31 12262826business:SmallEntities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12262826 (England & Wales)
Acumen Recruitment Limited
Unaudited Accounts
for the year ended 31 December 2024
Acumen Recruitment Limited
Statement of financial position
as at 31 December 2024
2024
2023
Current assets
Debtors
4
491,674
957,938
Cash at bank and in hand
32,480
35,353
524,154
993,291
Creditors: amounts falling due within one year
5
(933,201)
(1,373,574)
Net current assets
(409,047)
(380,283)
Total assets less current liabilities
(409,047)
(380,283)
Net assets
(409,047)
(380,283)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(409,147)
(380,383)
Shareholder funds
(409,047)
(380,283)
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 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 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 financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by .............................................................. Richard Hartley Director Company Registration Number: 12262826
Currency: GBP (£)
2
Acumen Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
1. Statutory information
Acumen Recruitment Limited is a private company, limited by shares, registered in England & Wales, registration number 12262826. The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
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.
4. Debtors
2024
2023
Amounts falling due within one year
Trade debtors
245,273
171,939
Due from group undertakings
7,919
726,127
Accrued income and prepayments
24,736
8,822
Other debtors
213,746
51,050
491,674
957,938
5. Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,346
-
VAT
29,954
28,628
Trade creditors
169,371
125,812
Amounts owed to group undertakings and other participating interests
596,287
1,094,813
Other creditors
3,375
362
Accruals
120,868
123,959
933,201
1,373,574
6. Average number of employees
During the year the average number of employees was 18 (2023: 14).
Currency: GBP (£)
3