Morerecruitmentkent. Ltd - Filleted accounts

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.