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Company Registration No. 05346845 (England and Wales)
Care First Recruitment Ltd Unaudited accounts for the year ended 31 March 2025
Care First Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care First Recruitment Ltd Company Information for the year ended 31 March 2025
Directors
Mr Mike David Anderson Ms Tracy Poole Mr Sandy Amoah
Secretary
Mr Michael David Anderson
Company Number
05346845 (England and Wales)
Registered Office
No 6, Baseline Studios Whitchurch Road London W11 4AT England
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Care First Recruitment Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,178
4,706
Current assets
Debtors
504,782
619,814
Cash at bank and in hand
217,529
136,767
722,311
756,581
Creditors: amounts falling due within one year
(726,086)
(760,107)
Net current liabilities
(3,775)
(3,526)
Total assets less current liabilities
1,403
1,180
Provisions for liabilities
Deferred tax
5
(1,295)
(1,177)
Net assets
108
3
Capital and reserves
Called up share capital
2
2
Profit and loss account
106
1
Shareholders' funds
108
3
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 May 2025 and were signed on its behalf by
Mr Mike David Anderson Director Company Registration No. 05346845
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Care First Recruitment Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Care First Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 05346845. The registered office is No 6, Baseline Studios, Whitchurch Road, London, W11 4AT, 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% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
22,637
Additions
1,862
At 31 March 2025
24,499
Depreciation
At 1 April 2024
17,931
Charge for the year
1,390
At 31 March 2025
19,321
Net book value
At 31 March 2025
5,178
At 31 March 2024
4,706
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Care First Recruitment Ltd Notes to the Accounts for the year ended 31 March 2025
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
1,295
1,177
2025
2024
£
£
Provision at start of year
1,177
-
Charged to the profit and loss account
118
1,177
Provision at end of year
1,295
1,177
6
Transactions with related parties
Amounts owed to group undertakings and other participating interests includes - £105,822 (2024: £200,953) owed to Care First Holdings Ltd - the parent company.
7
Controlling party
The ultimate controlling party are the directors, Mr Michael Anderson and Ms Tracy Poole.
8
Average number of employees
During the year the average number of employees was 100 (2024: 100).
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