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Company Registration No. 09240212 (England and Wales)
Danielle Ward Recruitment Ltd Unaudited accounts for the year ended 30 September 2025
Danielle Ward Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danielle Ward Recruitment Ltd Company Information for the year ended 30 September 2025
Director
Danielle Alice Ward
Company Number
09240212 (England and Wales)
Registered Office
Second Floor Suite 2 Station Road Cheadle Hulme Cheadle SK8 7AZ England
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Danielle Ward Recruitment Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75,761 
65,302 
Current assets
Debtors
5
270,398 
245,570 
Cash at bank and in hand
5,879 
37,640 
276,277 
283,210 
Creditors: amounts falling due within one year
6
(127,926)
(121,245)
Net current assets
148,351 
161,965 
Total assets less current liabilities
224,112 
227,267 
Creditors: amounts falling due after more than one year
7
(70,000)
(54,061)
Net assets
154,112 
173,206 
Capital and reserves
Called up share capital
124 
124 
Profit and loss account
153,988 
173,082 
Shareholders' funds
154,112 
173,206 
For the year ending 30 September 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 her 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 25 November 2025 and were signed on its behalf by
Danielle Alice Ward Director Company Registration No. 09240212
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Danielle Ward Recruitment Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Danielle Ward Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09240212. The registered office is Second Floor Suite 2 Station Road, Cheadle Hulme , Cheadle, SK8 7AZ, 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:
Motor vehicles
15% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
76,545 
1,212 
17,200 
94,957 
Additions
75,000 
- 
707 
75,707 
Disposals
(76,545)
- 
- 
(76,545)
At 30 September 2025
75,000 
1,212 
17,907 
94,119 
Depreciation
At 1 October 2024
12,000 
1,212 
16,443 
29,655 
Charge for the year
12,000 
- 
703 
12,703 
On disposals
(24,000)
- 
- 
(24,000)
At 30 September 2025
- 
1,212 
17,146 
18,358 
Net book value
At 30 September 2025
75,000 
- 
761 
75,761 
At 30 September 2024
64,545 
- 
757 
65,302 
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Danielle Ward Recruitment Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,145 
11,893 
Trade debtors
28,724 
23,495 
Amounts due from group undertakings etc.
144,898 
137,398 
Other debtors
81,631 
72,784 
270,398 
245,570 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,598 
19,168 
Taxes and social security
93,063 
85,083 
Other creditors
7,025 
16,934 
Loans from directors
7,240 
60 
127,926 
121,245 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
70,000 
54,061 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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