TOTAL RECRUITMENT (SCOTLAND) LIMITED

Company Registration Number:
SC172189 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 7,332 3,885
Total fixed assets: 7,332 3,885
Current assets
Debtors: 4 1,544,013 1,039,015
Cash at bank and in hand: 78,434 2,512
Total current assets: 1,622,447 1,041,527
Creditors: amounts falling due within one year:   (1,144,707) (520,494)
Net current assets (liabilities): 477,740 521,033
Total assets less current liabilities: 485,072 524,918
Creditors: amounts falling due after more than one year:   (14,060) (43,091)
Total net assets (liabilities): 471,012 481,827
Capital and reserves
Called up share capital: 10,001 10,001
Profit and loss account: 461,011 471,826
Shareholders funds: 471,012 481,827

The notes form part of these financial statements

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Fiona Divers
Status: Director

The notes form part of these financial statements

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 5

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 66,957
Additions 5,279
At 31 December 2024 72,236
Depreciation
At 01 January 2024 63,072
Charge for year 1,832
At 31 December 2024 64,904
Net book value
At 31 December 2024 7,332
At 31 December 2023 3,885

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 384,060 378,060

TOTAL RECRUITMENT (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Fiona Divers
Description of the loan: Unspecified loan
£
Balance at 01 January 2024 5,000
Balance at 31 December 2024 5,000
Name of director receiving advance or credit: Gary Divers
Description of the loan: Unspecified loan
£
Balance at 01 January 2024 5,000
Balance at 31 December 2024 5,000