1 September 2024 false Taxfiler 2024.6 06312003business:PrivateLimitedCompanyLtd2024-09-012025-08-31 063120032024-08-31 063120032024-09-012025-08-31 06312003business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 06312003business:FilletedAccounts2024-09-012025-08-31 063120032025-08-31 06312003business:Director12024-09-012025-08-31 06312003business:RegisteredOffice2024-09-012025-08-31 063120032024-08-31 06312003core:WithinOneYear2025-08-31 06312003core:WithinOneYear2024-08-31 06312003core:AfterOneYear2025-08-31 06312003core:AfterOneYear2024-08-31 06312003core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 06312003core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06312003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 06312003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06312003core:PreviouslyStatedAmount2025-08-31 06312003core:PreviouslyStatedAmount2024-08-31 06312003business:SmallEntities2024-09-012025-08-31 06312003countries:EnglandWales2024-09-012025-08-31 06312003core:PlantMachinery2024-09-012025-08-31 06312003core:FurnitureFittings2024-09-012025-08-31 06312003core:ComputerEquipment2024-09-012025-08-31 06312003core:PlantMachinery2024-08-31 06312003core:FurnitureFittings2024-08-31 06312003core:ComputerEquipment2024-08-31 06312003core:PlantMachinery2025-08-31 06312003core:FurnitureFittings2025-08-31 06312003core:ComputerEquipment2025-08-31 063120032023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06312003 (England and Wales)
RIGHT RECRUITMENT 24-7 LIMITED Unaudited accounts for the year ended 31 August 2025
RIGHT RECRUITMENT 24-7 LIMITED Unaudited accounts Contents
Page
- 2 -
RIGHT RECRUITMENT 24-7 LIMITED Company Information for the year ended 31 August 2025
Director
Ranee Dylan
Company Number
06312003 (England and Wales)
Registered Office
73 Francis Road Edgbaston Birmingham B16 8SP England
- 3 -
RIGHT RECRUITMENT 24-7 LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,264 
2,264 
Current assets
Debtors
812,447 
393,669 
Cash at bank and in hand
459,618 
297,355 
1,272,065 
691,024 
Creditors: amounts falling due within one year
(651,884)
(482,184)
Net current assets
620,181 
208,840 
Total assets less current liabilities
622,445 
211,104 
Creditors: amounts falling due after more than one year
(78,700)
(14,580)
Provisions for liabilities
Deferred tax
(229)
(229)
Net assets
543,516 
196,295 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
542,516 
195,295 
Shareholders' funds
543,516 
196,295 
For the year ending 31 August 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 her 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 26 May 2026 and were signed on its behalf by
Ranee Dylan Director Company Registration No. 06312003
- 4 -
RIGHT RECRUITMENT 24-7 LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RIGHT RECRUITMENT 24-7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06312003. The registered office is 73 Francis Road, Edgbaston, Birmingham, B16 8SP, England.
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 financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
RIGHT RECRUITMENT 24-7 LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
414 
1,994 
123 
2,531 
At 31 August 2025
414 
1,994 
123 
2,531 
Depreciation
At 1 September 2024
104 
122 
41 
267 
At 31 August 2025
104 
122 
41 
267 
Net book value
At 31 August 2025
310 
1,872 
82 
2,264 
At 31 August 2024
310 
1,872 
82 
2,264 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
199,926 
383,248 
Other debtors
612,521 
10,421 
812,447 
393,669 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
321,883 
156,352 
Trade creditors
203,170 
338,020 
Taxes and social security
120,430 
43,974 
Other creditors
(99)
(60,375)
Loans from directors
- 
(1,537)
Accruals
6,500 
5,750 
651,884 
482,184 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,581 
14,580 
Other creditors
64,119 
- 
78,700 
14,580 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -