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Company Registration No. 14807282 (England and Wales)
Designer Recruitment Ltd Unaudited accounts for the year ended 30 April 2025
Designer Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Designer Recruitment Ltd Company Information for the year ended 30 April 2025
Director
Ben Paine
Company Number
14807282 (England and Wales)
Registered Office
Unit 2 Albert Road Rushden Northamptonshire NN10 0BU England
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Designer Recruitment Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
565
924
Current assets
Debtors
5
10,210
10,783
Cash at bank and in hand
18,248
28,754
28,458
39,537
Creditors: amounts falling due within one year
6
(22,068)
(26,504)
Net current assets
6,390
13,033
Net assets
6,955
13,957
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,954
13,956
Shareholders' funds
6,955
13,957
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Ben Paine Director Company Registration No. 14807282
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Designer Recruitment Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Designer Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14807282. The registered office is Unit 2, Albert Road, Rushden, Northamptonshire, NN10 0BU, 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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
181
898
1,079
At 30 April 2025
181
898
1,079
Depreciation
At 1 May 2024
30
125
155
Charge for the year
60
299
359
At 30 April 2025
90
424
514
Net book value
At 30 April 2025
91
474
565
At 30 April 2024
151
773
924
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,210
10,783
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Designer Recruitment Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,814
13,979
Taxes and social security
17,254
12,525
22,068
26,504
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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