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Company Registration No. 12832151 (England and Wales)
ITHIKA RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2025
ITHIKA RECRUITMENT LTD Unaudited accounts Contents
Page
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ITHIKA RECRUITMENT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
109 
Current assets
Cash at bank and in hand
61,155 
97,325 
Creditors: amounts falling due within one year
(6,722)
(1,208)
Net current assets
54,433 
96,117 
Total assets less current liabilities
54,433 
96,226 
Provisions for liabilities
Deferred tax
- 
(22)
Net assets
54,433 
96,204 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,431 
96,202 
Shareholders' funds
54,433 
96,204 
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 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 8 April 2025 and were signed on its behalf by
S M Morris Director Company Registration No. 12832151
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ITHIKA RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ITHIKA RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12832151. The registered office is ABACUS HOUSE, 5 STATION YARD, NEEDHAM MARKET, SUFFOLK, IP6 8AS, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,218 
At 31 March 2025
1,218 
Depreciation
At 1 April 2024
1,109 
Charge for the year
109 
At 31 March 2025
1,218 
Net book value
At 31 March 2025
- 
At 31 March 2024
109 
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ITHIKA RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
765 
913 
Trade creditors
108 
- 
Taxes and social security
5,606 
207 
Other creditors
155 
- 
Loans from directors
88 
88 
6,722 
1,208 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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