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Company Registration No. 08919585 (England and Wales)
RECRUITCARE PROFESSIONALS LTD Unaudited accounts for the year ended 31 March 2025
RECRUITCARE PROFESSIONALS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RECRUITCARE PROFESSIONALS LTD Company Information for the year ended 31 March 2025
Directors
WEDZERAI TAKAWIRA MAXWELL CHIMHINA
Company Number
08919585 (England and Wales)
Registered Office
50 Cambridge Road BARKING IG11 8BB UNITED KINGDOM
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of RECRUITCARE PROFESSIONALS LTD (The Company) for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Vakt & Co limited Financial Accountants 279 Newmarsh Road London SE28 8TE 30 October 2025
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RECRUITCARE PROFESSIONALS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,980 
2,449 
Current assets
Debtors
5
8,776 
4,095 
Cash at bank and in hand
2,247 
1,163 
11,023 
5,258 
Creditors: amounts falling due within one year
6
(5,622)
(2,640)
Net current assets
5,401 
2,618 
Total assets less current liabilities
9,381 
5,067 
Creditors: amounts falling due after more than one year
7
(26,484)
(22,427)
Net liabilities
(17,103)
(17,360)
Capital and reserves
Called up share capital
8
3 
3 
Profit and loss account
(17,106)
(17,363)
Shareholders' funds
(17,103)
(17,360)
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.
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 October 2025 and were signed on its behalf by
WEDZERAI TAKAWIRA Director Company Registration No. 08919585
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RECRUITCARE PROFESSIONALS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RECRUITCARE PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 08919585. The registered office is 50 Cambridge Road, BARKING, IG11 8BB, 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.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
1,549 
4,100 
4,205 
1,898 
11,752 
Additions
- 
1,450 
- 
1,580 
3,030 
At 31 March 2025
1,549 
5,550 
4,205 
3,478 
14,782 
Depreciation
At 1 April 2024
1,549 
3,075 
4,205 
474 
9,303 
Charge for the year
- 
1,025 
- 
474 
1,499 
At 31 March 2025
1,549 
4,100 
4,205 
948 
10,802 
Net book value
At 31 March 2025
- 
1,450 
- 
2,530 
3,980 
At 31 March 2024
- 
1,025 
- 
1,424 
2,449 
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RECRUITCARE PROFESSIONALS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,776 
4,095 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,230 
2,640 
Accruals
3,392 
- 
5,622 
2,640 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,156 
11,049 
Loans from directors
17,328 
11,378 
26,484 
22,427 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 WEDZERAI TAKAWIRA of £1 each
2 
2 
1 MAXWELL CHIMHINA of £1 each
1 
1 
3 
3 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
WEDZERAI TAKAWIRA
Directors Loan
15,961 
2,364 
8,819 
9,506 
MAXWELL CHIMHINA
Directors Loan
(4,583)
13,315 
910 
7,822 
11,378 
15,679 
9,729 
17,328 
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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