Company Registration No. 07556300 (England and Wales)
I am Recruitment Ltd
Unaudited accounts
for the year ended 31 March 2025
I am Recruitment Ltd
Unaudited accounts
Contents
I am Recruitment Ltd
Company Information
for the year ended 31 March 2025
Directors
Heloise Walsh
Christopher Walsh
Heloise Walsh
Company Number
07556300 (England and Wales)
Registered Office
19 Hereford Road
London
W3 9JW
Accountants
Cool Beans Bookkeeping Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
I am Recruitment Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
65,356
12,715
Creditors: amounts falling due within one year
(47,781)
(24,492)
Net current assets
60,301
10,029
Called up share capital
100
100
Profit and loss account
60,516
10,267
Shareholders' funds
60,616
10,367
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 7 October 2025 and were signed on its behalf by
Heloise Walsh
Director
Company Registration No. 07556300
I am Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2025
I am Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 07556300. The registered office is 19 Hereford Road, London, W3 9JW.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,195
1,553
2,748
At 31 March 2025
1,410
1,553
2,963
At 1 April 2024
976
1,434
2,410
Charge for the year
142
96
238
At 31 March 2025
1,118
1,530
2,648
At 31 March 2025
292
23
315
At 31 March 2024
219
119
338
I am Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
40,200
1,112
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,625
14,291
Other creditors
15,000
15,000
Loans from directors
(3,776)
(7,317)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).