Company Registration No. 04024813 (England and Wales)
Bookachemist Recruitment Limited
Unaudited accounts
for the year ended 30 June 2025
Bookachemist Recruitment Limited
Unaudited accounts
Contents
Bookachemist Recruitment Limited
Company Information
for the year ended 30 June 2025
Director
Tabassum Rehan Nawaz
Company Number
04024813 (England and Wales)
Registered Office
6 KNOWLE GREEN
DORE
SOUTH YORKSHIRE
S17 3AP
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Bookachemist Recruitment Limited
Statement of financial position
as at 30 June 2025
Intangible assets
998,253
1,046,522
Tangible assets
2,373,410
2,399,894
Inventories
323,073
343,324
Cash at bank and in hand
1,998,156
759,031
Creditors: amounts falling due within one year
(2,214,476)
(1,481,460)
Net current assets
952,367
599,493
Net assets
4,349,030
4,070,909
Called up share capital
100
100
Profit and loss account
4,348,930
4,070,809
Shareholders' funds
4,349,030
4,070,909
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 June 2026 and were signed on its behalf by
Tabassum Rehan Nawaz
Director
Company Registration No. 04024813
Bookachemist Recruitment Limited
Notes to the Accounts
for the year ended 30 June 2025
Bookachemist Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 04024813. The registered office is 6 KNOWLE GREEN, DORE, SOUTH YORKSHIRE, S17 3AP.
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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.
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
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Charge for the year
48,269
Bookachemist Recruitment Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Total
Charge for the year
45,985
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Average number of employees
During the year the average number of employees was 38 (2024: 39).