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Company Registration No. 08854010 (England and Wales)
NXT Recruitment Ltd Unaudited accounts for the year ended 31 January 2025
NXT Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NXT Recruitment Ltd Company Information for the year ended 31 January 2025
Directors
Jason James Hodgson Simon John Glencross
Company Number
08854010 (England and Wales)
Registered Office
MODVILLAGE MODVILAGE UNIT A1 BARON WAY, KINGMOOR BUSINESS PARK CARLISLE CUMBRIA CA6 4BU ENGLAND
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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NXT Recruitment Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,615 
9,399 
Current assets
Debtors
5
173,596 
92,192 
Cash at bank and in hand
181,169 
197,177 
354,765 
289,369 
Creditors: amounts falling due within one year
6
(61,003)
(30,377)
Net current assets
293,762 
258,992 
Total assets less current liabilities
300,377 
268,391 
Creditors: amounts falling due after more than one year
7
(21,043)
(61,607)
Net assets
279,334 
206,784 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
279,234 
206,684 
Shareholders' funds
279,334 
206,784 
For the year ending 31 January 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 20 October 2025 and were signed on its behalf by
Simon John Glencross Director Company Registration No. 08854010
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NXT Recruitment Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NXT Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 08854010. The registered office is MODVILLAGE MODVILAGE UNIT A1, BARON WAY, KINGMOOR BUSINESS PARK, CARLISLE, CUMBRIA, CA6 4BU, 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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
16,119 
38,374 
54,493 
Additions
814 
- 
814 
At 31 January 2025
16,933 
38,374 
55,307 
Depreciation
At 1 February 2024
6,720 
38,374 
45,094 
Charge for the year
3,598 
- 
3,598 
At 31 January 2025
10,318 
38,374 
48,692 
Net book value
At 31 January 2025
6,615 
- 
6,615 
At 31 January 2024
9,399 
- 
9,399 
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NXT Recruitment Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
173,202 
91,709 
Accrued income and prepayments
394 
483 
173,596 
92,192 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,433 
5,557 
Trade creditors
- 
13 
Taxes and social security
33,766 
9,932 
Other creditors
(3,196)
14,875 
61,003 
30,377 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,755 
24,872 
Loans from directors
6,288 
36,735 
21,043 
61,607 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Balance owing to Simon Glencross and Jason Hodgson £36,735
10
Average number of employees
During the year the average number of employees was 100 (2024: 100).
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