Company Registration No. 14133769 (England and Wales)
IDEAL RECRUIT LTD
Unaudited accounts
for the year ended 31 May 2025
IDEAL RECRUIT LTD
Unaudited accounts
Contents
IDEAL RECRUIT LTD
Company Information
for the year ended 31 May 2025
Company Number
14133769 (England and Wales)
Registered Office
15A QUAY BUSINESS CENTRE HARVARD COURT
WINWICK QUAY
WARRINGTON
WA2 8LT
ENGLAND
Accountants
ACCSTAX ACCOUNTANTS
IDEAL RECRUIT LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
16,209
100
Creditors: amounts falling due within one year
(2,265,803)
(552)
Net current assets/(liabilities)
212,265
(452)
Total assets less current liabilities
249,706
(452)
Creditors: amounts falling due after more than one year
(100,000)
-
Net assets/(liabilities)
149,706
(452)
Called up share capital
100
100
Profit and loss account
149,606
(552)
Shareholders' funds
149,706
(452)
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 director acknowledges his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
R. JONES
Director
Company Registration No. 14133769
IDEAL RECRUIT LTD
Notes to the Accounts
for the year ended 31 May 2025
IDEAL RECRUIT LTD is a private company, limited by shares, registered in England and Wales, registration number 14133769. The registered office is 15A QUAY BUSINESS CENTRE HARVARD COURT, WINWICK QUAY, WARRINGTON, WA2 8LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
22,958
-
IDEAL RECRUIT LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,077,909
-
Taxes and social security
37,573
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
100,000
-
8
Average number of employees
During the year the average number of employees was 21 (2024: 1).