DIRECT SOURCING RECRUITMENT LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09769604

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5		5

			5		5
CURRENT ASSETS
Debtors	5	44,977		30,328
Cash at bank and in hand		1,739		8,350

		46,716		38,678
Creditors: Amounts Falling Due Within One Year		(9,406 )		(11,194 )

NET CURRENT ASSETS (LIABILITIES)			37,310		27,484

TOTAL ASSETS LESS CURRENT LIABILITIES			37,315		27,489

Creditors: Amounts Falling Due After More Than One Year	6		(24,051 )		(24,051 )

NET ASSETS			13,264		3,438

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,164		3,338

SHAREHOLDERS' FUNDS			13,264		3,438

Page 1

Page 2

DIRECT SOURCING RECRUITMENT LIMITED

Balance Sheet (continued)

As At 25 March 2025

For the year ending 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Grace Lafura

Director

23/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DIRECT SOURCING RECRUITMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09769604 . The registered office is One Sugar House Lane, Stratford, London, E15 2QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 26 March 2024	713

As at 25 March 2025	713

Depreciation
As at 26 March 2024	708

As at 25 March 2025	708

Net Book Value
As at 25 March 2025	5

As at 26 March 2024	5

Page 3

Page 4

DIRECT SOURCING RECRUITMENT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 25 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,580	2,850
Due after more than one year
Other debtors	29,800	27,478
Direxctor's Loan Account	9,597	-

	39,397	27,478

	44,977	30,328

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,051	24,051

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4