1 September 2023 false No description of principal activity Taxfiler 2024.6 12210898business:PrivateLimitedCompanyLtd2023-09-012024-08-31 122108982023-08-31 122108982023-09-012024-08-31 12210898business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12210898business:FilletedAccounts2023-09-012024-08-31 122108982024-08-31 12210898business:Director12023-09-012024-08-31 12210898business:Director22023-09-012024-08-31 12210898business:RegisteredOffice2023-09-012024-08-31 122108982023-08-31 12210898core:WithinOneYear2024-08-31 12210898core:WithinOneYear2023-08-31 12210898core:AfterOneYear2024-08-31 12210898core:AfterOneYear2023-08-31 12210898core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12210898core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12210898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12210898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12210898core:PreviouslyStatedAmount2024-08-31 12210898core:PreviouslyStatedAmount2023-08-31 12210898business:SmallEntities2023-09-012024-08-31 12210898countries:EnglandWales2023-09-012024-08-31 12210898business:OrdinaryShareClass12023-09-012024-08-31 12210898business:OrdinaryShareClass12022-09-012023-08-31 122108982022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12210898 (England and Wales)
Linuxrecruit Holdings Limited Unaudited accounts for the year ended 31 August 2024
Linuxrecruit Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linuxrecruit Holdings Limited Company Information for the year ended 31 August 2024
Directors
CHAPMAN, Anthony Peter WILLS, Robert Anthony Hamilton
Company Number
12210898 (England and Wales)
Registered Office
Regent House 316a Beulah Hill London SE19 3HF United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Linuxrecruit Holdings Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
6,443,858 
6,443,858 
Creditors: amounts falling due within one year
5
(3,577,681)
(3,575,902)
Net current liabilities
(3,577,681)
(3,575,902)
Total assets less current liabilities
2,866,177 
2,867,956 
Creditors: amounts falling due after more than one year
6
(4,165,147)
(4,165,147)
Net liabilities
(1,298,970)
(1,297,191)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(1,299,070)
(1,297,291)
Shareholders' funds
(1,298,970)
(1,297,191)
For the year ending 31 August 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 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 28 August 2025 and were signed on its behalf by
WILLS, Robert Anthony Hamilton Director Company Registration No. 12210898
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Linuxrecruit Holdings Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Linuxrecruit Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12210898. The registered office is Regent House, 316a Beulah Hill, London, SE19 3HF, United Kingdom.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2023
6,443,858 
Valuation at 31 August 2024
6,443,858 
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows: LinuxRecruit Limited - 100% The principal activity of LinuxRecruit Limited is recruitment.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
486 
- 
Amounts owed to group undertakings and other participating interests
3,266,249 
3,264,956 
Accruals
310,946 
310,946 
3,577,681 
3,575,902 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,354,177 
2,354,177 
Other creditors
1,810,970 
1,810,970 
4,165,147 
4,165,147 
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Linuxrecruit Holdings Limited Notes to the Accounts for the year ended 31 August 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
LinuxRecruit Limited: The company is related to LinuxRecruit Limited by virtue of common director and shareholder. The amount owed to LinuxRecruit Limited at the balance sheet date was £3,266,249 (2023: £3,264,956). LinuxRecruit Holdings Limited: At the balance sheet date amounts due to group undertakings is £2,354,177. During a prior period, a fellow group company advanced a loan to a fellow group undertaking. During the year this loan attracted no interest. During prior years this loan attracted interest of 4% per annum and is repayable over a period of 5 years. Other creditors: During a prior period, a related party advanced £1,810,970 to the company. During the year this loan attracted no interest. During prior periods this loan attracted interest of 4% per annum and is repayable over a period of 5 years.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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