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Company Registration No. 14210949 (England and Wales)
Clive Michael Recruitment Ltd Unaudited accounts for the year ended 31 July 2025
Clive Michael Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clive Michael Recruitment Ltd Company Information for the year ended 31 July 2025
Director
Mr Colin Smalls
Company Number
14210949 (England and Wales)
Registered Office
38 Swelwood Road Brentwood Essex CM14 4PX
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Clive Michael Recruitment Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
950
1,265
Current assets
Debtors
5
15,180
8,386
Cash at bank and in hand
9,068
460
24,248
8,846
Creditors: amounts falling due within one year
6
(25,063)
(9,895)
Net current liabilities
(815)
(1,049)
Net assets
135
216
Capital and reserves
Called up share capital
1
1
Profit and loss account
134
215
Shareholders' funds
135
216
For the year ending 31 July 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 22 September 2025 and were signed on its behalf by
Mr Colin Smalls Director Company Registration No. 14210949
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Clive Michael Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Clive Michael Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14210949. The registered office is 38 Swelwood Road, Brentwood, Essex, CM14 4PX.
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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
25% reducing balance
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Clive Michael Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,250
At 31 July 2025
2,250
Depreciation
At 1 August 2024
985
Charge for the year
315
At 31 July 2025
1,300
Net book value
At 31 July 2025
950
At 31 July 2024
1,265
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,180
8,386
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
114
Taxes and social security
23,923
8,641
Accruals
1,140
1,140
25,063
9,895
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Colin Smalls
Directors' Loan Account
9,826
69,852
64,498
15,180
9,826
69,852
64,498
15,180
The amounts outstanding at the year-end has been repaid to the company within 9 months of the year-end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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