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Registered Number: 09059877
England and Wales
ASI RECRUITMENT LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

ASI RECRUITMENT LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

ASI RECRUITMENT LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 18,390 |  | 12,830
Cash at bank and in hand |  | 61,422 |  | 62,901
|  | 79,812 |  | 75,731
Creditors: amount falling due within one year |  | (41,110) |  | (35,433)
Net current assets |  | 38,702 |  | 40,298
Total assets less current liabilities |  | 38,702 |  | 40,298
Provisions for liabilities |  | (1,003) |  | (2,475)
Net assets |  | 37,699 |  | 37,823
Capital and reserves |  |  |
Called up share capital |  | 40 |  | 40
Profit and loss account |  | 37,659 |  | 37,783
Shareholders' funds |  | 37,699 |  | 37,823
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 February 2026 and were signed on its behalf by:
------------------------------- A Platt Director
1

ASI RECRUITMENT LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information ASI RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09059877, registration address 17 Palace Street, Suite 10, Norwich, Norfolk, NR3 1RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 2,449 |  | 2,449
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 2,449 |  | 2,449
Depreciation
At 01 June 2024 | 2,449 |  | 2,449
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 2,449 |  | 2,449
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | - |  | -
2