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Registered Number: 05689154
England and Wales

 

 

 

ANYTIME RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ANYTIME RECRUITMENT LIMITED
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 3,912    3,199 
3,912    3,199 
Current assets      
Debtors: amounts falling due within one year 388,922    396,321 
Cash at bank and in hand 13,199    (11,523)
402,121    384,798 
Creditors: amount falling due within one year (103,821)   (118,045)
Net current assets 298,300    266,753 
 
Total assets less current liabilities 302,212    269,952 
Net assets 302,212    269,952 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 302,112    269,852 
Shareholders' funds 302,212    269,952 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 October 2025 and were signed on its behalf by:


-------------------------------
Admore Sena
Director
1
General Information
ANYTIME RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05689154, registration address 10 Western Road, Romford, Essex, RM1 3JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 75 (2024 : 75).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 12,161    11,908    3,280    -    27,349 
Additions -    -    -    2,016    2,016 
Disposals -    -    -    -    - 
At 31 January 2025 12,161    11,908    3,280    2,016    29,365 
Depreciation
At 01 February 2024 10,651    10,848    2,651    -    24,150 
Charge for year 377    265    157    504    1,303 
On disposals -    -    -    -    - 
At 31 January 2025 11,028    11,113    2,808    504    25,453 
Net book values
Closing balance as at 31 January 2025 1,133    795    472    1,512    3,912 
Opening balance as at 01 February 2024 1,510    1,060    629    -    3,199 


2