1 June 2024 false No description of principal activity Taxfiler 2024.6 12012227 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12012227 2024-05-31 12012227 2024-06-01 2025-05-31 12012227 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12012227 business:FilletedAccounts 2024-06-01 2025-05-31 12012227 2025-05-31 12012227 business:Director1 2024-06-01 2025-05-31 12012227 business:Director2 2024-06-01 2025-05-31 12012227 business:RegisteredOffice 2024-06-01 2025-05-31 12012227 core:WithinOneYear 2025-05-31 12012227 core:WithinOneYear 2024-05-31 12012227 2024-05-31 12012227 core:AfterOneYear 2025-05-31 12012227 core:AfterOneYear 2024-05-31 12012227 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12012227 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12012227 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12012227 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12012227 core:PreviouslyStatedAmount 2025-05-31 12012227 core:PreviouslyStatedAmount 2024-05-31 12012227 business:SmallEntities 2024-06-01 2025-05-31 12012227 countries:EnglandWales 2024-06-01 2025-05-31 12012227 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12012227 (England and Wales)
Recruitment Plus Health & Care Limited Unaudited accounts for the year ended 31 May 2025
Recruitment Plus Health & Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Recruitment Plus Health & Care Limited Company Information for the year ended 31 May 2025
Directors
Daniel Dunning-Cole Rachel Clare Wright
Company Number
12012227 (England and Wales)
Registered Office
3 Brindley Court Dalewood Road, Lymedale Business Park Newcastle Under Lyme, Staffordshire ST5 9QA England
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
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Recruitment Plus Health & Care Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(96,542)
(94,627)
Net current liabilities
(96,542)
(94,627)
Total assets less current liabilities
(96,542)
(94,627)
Creditors: amounts falling due after more than one year
5
(36,354)
(38,269)
Net liabilities
(132,896)
(132,896)
Capital and reserves
Called up share capital
101
101
Profit and loss account
(132,997)
(132,997)
Shareholders' funds
(132,896)
(132,896)
For the year ending 31 May 2025 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 2 October 2025 and were signed on its behalf by
Rachel Clare Wright Director Company Registration No. 12012227
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Recruitment Plus Health & Care Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Recruitment Plus Health & Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12012227. The registered office is 3 Brindley Court, Dalewood Road, Lymedale Business Park, Newcastle Under Lyme,, Staffordshire, ST5 9QA, 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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
96,542
94,627
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,354
38,269
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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