Company Registration No. 13029343 (England and Wales)
Actech Recruitment Limited
Unaudited accounts
for the year ended 31 December 2024
Actech Recruitment Limited
Unaudited accounts
Contents
Actech Recruitment Limited
Company Information
for the year ended 31 December 2024
Company Number
13029343 (England and Wales)
Registered Office
18 Beech Grove
Wilmslow
Cheshire
SK9 5EU
England
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Actech Recruitment Limited
Statement of financial position
as at 31 December 2024
Tangible assets
40,034
55,222
Cash at bank and in hand
126,921
12,977
Creditors: amounts falling due within one year
(151,737)
(55,914)
Net current assets
93,908
57,317
Total assets less current liabilities
133,942
112,539
Creditors: amounts falling due after more than one year
(39,286)
(42,886)
Provisions for liabilities
Deferred tax
(7,606)
(11,015)
Called up share capital
100
100
Profit and loss account
86,950
58,538
Shareholders' funds
87,050
58,638
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 her 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 25 February 2025 and were signed on its behalf by
Anna Flynn
Director
Company Registration No. 13029343
Actech Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
Actech Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13029343. The registered office is 18 Beech Grove, Wilmslow, Cheshire, SK9 5EU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight line - 3 years
Fixtures & fittings
Straight line - 4 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Actech Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
59,888
1,415
61,303
At 31 December 2024
59,888
1,415
61,303
At 1 January 2024
4,991
1,090
6,081
Charge for the year
14,972
216
15,188
At 31 December 2024
19,963
1,306
21,269
At 31 December 2024
39,925
109
40,034
At 31 December 2023
54,897
325
55,222
Amounts falling due within one year
Trade debtors
93,823
53,529
Accrued income and prepayments
24,901
46,725
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
242
Obligations under finance leases and hire purchase contracts
3,601
3,603
Trade creditors
59,931
9,795
Taxes and social security
12,766
54
Loans from directors
41,542
(8,077)
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
39,286
42,886
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Average number of employees
During the year the average number of employees was 1 (2023: 1).