Registration number:
ARJ Recruitment and Resourcing Limited
for the Period from 1 April 2024 to 29 March 2025
Registration number:
ARJ Recruitment and Resourcing Limited
for the Period from 1 April 2024 to 29 March 2025
ARJ Recruitment and Resourcing Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
ARJ Recruitment and Resourcing Limited
Company Information
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Directors |
K W Tonkin S E Tomlinson |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ARJ Recruitment and Resourcing Limited
for the Period Ended 29 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARJ Recruitment and Resourcing Limited for the period ended 29 March 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of ARJ Recruitment and Resourcing Limited, as a body, in accordance with the terms of our instructions. Our work has been undertaken solely to prepare for your approval the accounts of ARJ Recruitment and Resourcing Limited and state those matters that we have agreed to state to the Board of Directors of ARJ Recruitment and Resourcing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARJ Recruitment and Resourcing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARJ Recruitment and Resourcing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ARJ Recruitment and Resourcing Limited. You consider that ARJ Recruitment and Resourcing Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ARJ Recruitment and Resourcing Limited. 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 accounts.
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Chartered Accountants
Newport Pagnell
Buckinghamshire
MK16 8HJ
ARJ Recruitment and Resourcing Limited
(Registration number: 08523330)
Balance Sheet as at 29 March 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
90 |
90 |
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Retained earnings |
96,928 |
97,387 |
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Shareholders' funds |
97,018 |
97,477 |
For the financial period ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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ARJ Recruitment and Resourcing Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 29 March 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales. Registration number 08523330.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Prior period errors
Tax
The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
ARJ Recruitment and Resourcing Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 29 March 2025
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Computer equipment |
33% straight line |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
ARJ Recruitment and Resourcing Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 29 March 2025
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Staff numbers |
The average number of persons employed by the company during the period, including directors, was
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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At 1 April 2024 |
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At 29 March 2025 |
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Depreciation |
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At 1 April 2024 |
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At 29 March 2025 |
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Carrying amount |
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At 29 March 2025 |
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Debtors |
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Current |
2025 |
2024 |
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Corporation tax debtor |
6,410 |
10,685 |
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ARJ Recruitment and Resourcing Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 29 March 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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