Registered number
07159364
Morerecruitmentkent. Ltd
Filleted Accounts
For the year ended 28 February 2025

Morerecruitmentkent. Ltd
Registered number: | 07159364
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 296 |  |  | 395
Current assets
Debtors | 4 |  | 8,308 |  |  | 31,094
Cash at bank and in hand |  |  | 23,795 |  |  | 30,034
|  |  | 32,103 |  |  | 61,128
Creditors: amounts falling due within one year | 5 |  | (32,168) |  |  | (61,068)
Net current (liabilities)/assets |  |  |  | (65) |  |  | 60
Net assets |  |  |  | 231 |  |  | 455
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 230 |  |  | 454
Shareholder's funds |  |  |  | 231 |  |  | 455
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2026
A Moore
Director

Morerecruitmentkent. Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is recognised by reference to the stage of completion of the services provided.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings and equipment | 25% per annum on net book value
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined pensions plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of employee's during year (including directors) | 12 |  | 18
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixtures fittings and equipment
£
| Cost
| At 1 March 2024 | 990
| Additions | -
| Disposals | -
| At 28 February 2025 | 990
| Depreciation
| At 1 March 2024 | 595
| Charge for the year | 99
| At 28 February 2025 | 694
| Net book value
| At 28 February 2025 | 296
| At 29 February 2024 | 395
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,440 |  | 31,094
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 14,839 |  | 36,367
| Accrued expenses | 4,393 |  | 12,936
| Other creditors | 12,936 |  | 11,765
|  |  |  |  |  | 32,168 |  | 61,068
6 | Other information
| Morerecruitmentkent. Ltd is a private company limited by shares and incorporated in England. Its registered office is 7 Harcourt Avenue, Sidcup, Kent DA15 9LL.

Morerecruitmentkent. Ltd 07159364 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 A Moore No description of principal activity 07159364 2023-03-01 2024-02-29 07159364 core:WithinOneYear 2024-02-29 07159364 core:ShareCapital 2024-02-29 07159364 core:RetainedEarningsAccumulatedLosses 2024-02-29 07159364 2024-03-01 2025-02-28 07159364 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07159364 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07159364 bus:Director40 2024-03-01 2025-02-28 07159364 1 2024-03-01 2025-02-28 07159364 2 2024-03-01 2025-02-28 07159364 core:PlantMachinery 2024-03-01 2025-02-28 07159364 countries:England 2024-03-01 2025-02-28 07159364 bus:FRS102 2024-03-01 2025-02-28 07159364 bus:FilletedAccounts 2024-03-01 2025-02-28 07159364 2025-02-28 07159364 core:WithinOneYear 2025-02-28 07159364 core:ShareCapital 2025-02-28 07159364 core:RetainedEarningsAccumulatedLosses 2025-02-28 07159364 core:PlantMachinery 2025-02-28 07159364 2024-02-29 07159364 core:PlantMachinery 2024-02-29 iso4217:GBP xbrli:pure