Company Registration No. 12348698 (England and Wales)
Bliss Recruitment Ltd
Unaudited accounts
for the year ended 31 December 2024
Bliss Recruitment Ltd
Unaudited accounts
Contents
Bliss Recruitment Ltd
Company Information
for the year ended 31 December 2024
Company Number
12348698 (England and Wales)
Registered Office
99 Walton Vale
Liverpool
L9 4SR
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Bliss Recruitment Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
171,906
260,019
Cash at bank and in hand
220,096
286,589
Creditors: amounts falling due within one year
(270,479)
(303,686)
Net current assets
409,555
622,130
Total assets less current liabilities
581,461
882,149
Creditors: amounts falling due after more than one year
(158,271)
(160,848)
Net assets
423,190
721,301
Called up share capital
1
1
Profit and loss account
423,189
721,300
Shareholders' funds
423,190
721,301
For the year ending 31 December 2024 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 29 December 2025 and were signed on its behalf by
Kerry Yates
Director
Company Registration No. 12348698
Bliss Recruitment Ltd
Notes to the Accounts
for the year ended 31 December 2024
Bliss Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348698. The registered office is 99 Walton Vale, Liverpool, L9 4SR, 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.
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.
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:
Land & buildings
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
48,941
315,385
49,008
413,334
Disposals
-
(48,850)
-
(48,850)
At 31 December 2024
48,941
266,535
58,097
373,573
At 1 January 2024
19,576
113,522
20,217
153,315
Charge for the year
9,788
50,466
9,470
69,724
On disposals
-
(21,372)
-
(21,372)
At 31 December 2024
29,364
142,616
29,687
201,667
At 31 December 2024
19,577
123,919
28,410
171,906
At 31 December 2023
29,365
201,863
28,791
260,019
Bliss Recruitment Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
328,209
312,809
Other debtors
131,729
326,418
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
69,047
-
Obligations under finance leases and hire purchase contracts
42,951
-
Trade creditors
40,057
150,490
Taxes and social security
37,708
42,467
Other creditors
19,869
19,670
Loans from directors
6,986
1,499
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
135,319
160,848
Obligations under finance leases and hire purchase contracts
22,952
-
8
Transactions with related parties
Bliss Care & Support Services Ltd is a fully owned subsidiary. As a result of intercompany transactions, the total amount owed from Bliss Care & Support Services Ltd is £328,209.
The total loan advanced to Kerry Yates, the director of the company, as of the year-end date amounts to £70,000. This loan is repayable on demand and is subject to interest at 3% per annum. The loan remains outstanding as at the balance sheet date.
9
Average number of employees
During the year the average number of employees was 7 (2023: 0).