Company No. 12809449

 

 

 

 

 

 

 

Recruiteasy Limited

 

Start Date: 1 September 2024

End Date: 31 August 2025

Recruiteasy Limited - Company No. 12809449

Balance Sheet to 31 August 2025

 

 

Total

 

As of 31 Aug, 2025

As of 31 Aug, 2024 (PY)

 

£

£

 

 

 

Total for Cash at bank and in hand

17,964.77588.02

 

 

 

TOTAL CURRENT ASSETS

17,964.77588.02

 

 

 

Creditors: amounts falling due within one year

12,195.55

(8.88)

 

 

 

NET CURRENT ASSETS

5,769.22596.90

 

 

 

TOTAL ASSETS LESS CURRENT LIABILITIES

5,769.22596.90

 

 

 

Creditors: amounts falling due after more than one year

-

641.20

 

 

 

TOTAL NET ASSETS (LIABILITIES)

5,769.22

(44.30)

 

 

 

Capital and Reserves

 

 

Ordinary share capital

100.00100.00

Capital Contribution - MSL

7,641.20

 

Opening Balance Adjustment

(7,141.48)

(100.00)

Retained Earnings

(44.30)

 

Profit for the year

5,213.80

(44.30)

 

 

 

Total for Capital and Reserves

5,769.22

(44.30)

         

Recruiteasy Limited

Notes to the Financial Statements

 

1.     General Information

 

Recruiteasy Limited is a private company limited by shares incorporated in England and Wales.

 

2.     Accounting Policies

 

Basis of preparation

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with FRS 102 Section 1A.

 

Going concern

The financial statements have been prepared on a going concern basis.

 

3.     Called Up Share Capital

 

Issued share capital:

100 Ordinary shares of £1 each = £100

 

4.     Capital Contribution

 

During the year, Marketsmart Limited, a fellow group company, made a capital contribution of £7,641.20. This represents funding previously advanced as intercompany loans which has been waived and treated as permanent equity.

 

5.     Opening Balance Adjustment

 

An opening balance adjustment of £7,141.48 reflects corrections to prior period accounting records, including payroll and VAT adjustments identified during the preparation of the financial statements.

 

6.     Creditors

 

Creditors falling due within one year include:

 

PAYE, National Insurance and other payroll liabilities

VAT payable

 

These balances represent amounts due to HMRC at the year end.

 

7.     Prior Year Status

 

The previous period reflects minimal activity prior to the commencement of trading and includes only incidental costs such as bank charges.

Recruiteasy Limited

Director’s Statement

 

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

 

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

 

The director acknowledges responsibility for:

 

Keeping adequate accounting records

Preparing financial statements that give a true and fair view

 

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approval

 

Approved by the board and signed on its behalf:

 

 

 

 

 

Manny Hussain

Director

 

Date: 12 May 2026