REGISTERED NUMBER: 11393458 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

HAPTIC RECRUIT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J E Jarvis

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

WD17 1HP

REGISTERED NUMBER:

11393458 (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

822

778

CURRENT ASSETS

Debtors

5

41,255

64,869

Cash at bank and in hand

146,831

191,411

188,086

256,280

CREDITORS

Amounts falling due within one year

6

(10,604

)

(25,914

)

NET CURRENT ASSETS

177,482

230,366

TOTAL ASSETS LESS CURRENT LIABILITIES

178,304

231,144

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

178,301

231,141

178,304

231,144

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 30 September 2025 and were signed by:

Mr J E Jarvis - Director

1.	STATUTORY INFORMATION

Haptic Recruit Limited 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

-

33% on cost

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

Computer

equipment

£

COST

At 1 January 2024

7,403

Additions

375

At 31 December 2024

7,778

DEPRECIATION

At 1 January 2024

6,625

Charge for year

331

At 31 December 2024

6,956

NET BOOK VALUE

At 31 December 2024

822

At 31 December 2023

778

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

9,732

Other debtors

25,466

26,634

Directors' current accounts

4,098

20,097

VAT

11,691

8,406

41,255

64,869

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

582

6,497

Corporation Tax

1

13,348

PAYE/NI

2,503

(3,756

)

Other Creditors

7,518

9,825

10,604

25,914