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
Clive Michael Recruitment Ltd
Company Information
for the year ended 31 July 2025
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
Clive Michael Recruitment Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,068
460
Creditors: amounts falling due within one year
(25,063)
(9,895)
Net current liabilities
(815)
(1,049)
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
Clive Michael Recruitment Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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 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.
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
Clive Michael Recruitment Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
15,180
8,386
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,923
8,641
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).