2 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15451214 2025-02-01 2026-01-31 15451214 2026-01-31 15451214 2025-01-31 15451214 2024-02-01 2025-01-31 15451214 2025-01-31 15451214 2024-01-31 15451214 bus:RegisteredOffice 2025-02-01 2026-01-31 15451214 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 15451214 bus:Director1 2025-02-01 2026-01-31 15451214 bus:Director2 2025-02-01 2026-01-31 15451214 core:ShareCapital 2024-02-01 2025-01-31 15451214 core:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 15451214 core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 15451214 core:WithinOneYear 2026-01-31 15451214 core:WithinOneYear 2025-01-31 15451214 core:ShareCapital 2026-01-31 15451214 core:ShareCapital 2025-01-31 15451214 core:RetainedEarningsAccumulatedLosses 2026-01-31 15451214 core:RetainedEarningsAccumulatedLosses 2025-01-31 15451214 core:PreviouslyStatedAmount core:ShareCapital 2026-01-31 15451214 bus:Director1 2025-01-31 15451214 bus:Director1 2026-01-31 15451214 bus:Director1 2025-01-31 15451214 bus:Director1 2024-02-01 2025-01-31 15451214 bus:SmallEntities 2025-02-01 2026-01-31 15451214 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15451214 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15451214 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15451214 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 15451214
Arise Recruit Limited
Unaudited filleted financial statements
31 January 2026
Arise Recruit Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Arise Recruit Limited
Directors and other information

| Directors | Mrs I Knight
|  | Mr D Knight
| Company number | 15451214
| Registered office | First Floor
|  | 99 Bancroft
|  | Hitchin
|  | Hertfordshire
|  | SG5 1NQ
| Accountants | Hicks and Company
|  | Chartered Accountants
|  | First Floor
|  | 99 Bancroft
|  | Hitchin
|  | Hertfordshire
|  | SG5 1NQ

Arise Recruit Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Arise Recruit Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arise Recruit Limited for the year ended 31 January 2026 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Arise Recruit Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Arise Recruit Limited and state those matters that we have agreed to state to the board of directors of Arise Recruit Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arise Recruit Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Arise Recruit Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arise Recruit Limited. You consider that Arise Recruit Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arise Recruit Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
First Floor
99 Bancroft
Hitchin
Hertfordshire
SG5 1NQ
23 July 2026
Arise Recruit Limited
Statement of financial position
31 January 2026

|  |  | 31/01/26 |  |  |  | 31/01/25 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 5 | 1,279 |  |  |  | 332 |  |
Cash at bank and in hand |  |  | 19,593 |  |  |  | 11,693 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 20,872 |  |  |  | 12,025 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 15,208) |  |  |  | ( 8,718) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 5,664 |  |  |  | 3,307
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 5,664 |  |  |  | 3,307
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 5,664 |  |  |  | 3,307
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  | 5,654 |  |  |  | 3,297
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 5,664 |  |  |  | 3,307
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:
Mrs I Knight
Director
Company registration number: 15451214
Arise Recruit Limited
Statement of changes in equity
Year ended 31 January 2026

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 29 January 2024 |  | - |  | - | - |  |  |  |  |
Profit for the year |  |  |  | 11,297 | 11,297 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 11,297 | 11,297 |  |  |  |  |
Issue of shares |  | 10 |  |  | 10 |  |  |  |  |
Dividends paid and payable |  |  |  | ( 8,000) | ( 8,000) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | 10 |  | ( 8,000) | ( 7,990) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 January 2025 and 1 February 2025 |  | 10 |  | 3,297 | 3,307 |  |  |  |  |
Profit for the year |  |  |  | 37,357 | 37,357 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 37,357 | 37,357 |  |  |  |  |
Dividends paid and payable |  |  |  | ( 35,000) | ( 35,000) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | - |  | ( 35,000) | ( 35,000) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 January 2026 |  | 10 |  | 5,654 | 5,664 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Arise Recruit Limited
Notes to the financial statements
Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 99 Bancroft, Hitchin, Hertfordshire, SG5 1NQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the amount of current tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).
5. Debtors

|  |  | 31/01/26 | 31/01/25
|  |  | £ | £
| Trade debtors |  | 360 | -
| Other debtors |  | 919 | 332
|  |  | _______ | _______
|  |  | 1,279 | 332
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 31/01/26 | 31/01/25
|  |  | £ | £
| Corporation tax |  | 8,763 | 2,650
| Social security and other taxes |  | 231 | 2,619
| Other creditors |  | 6,214 | 3,449
|  |  | _______ | _______
|  |  | 15,208 | 8,718
|  |  | _______ | _______

7. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended 31/01/26 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs I Knight | ( 1,291) | ( 4,849) | 1,291 | ( 4,849) |  |
|  | _______ | _______ | _______ | _______ |  |
Period ended 31/01/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs I Knight | - | ( 9,023) | 7,732 | ( 1,291) |  |
|  | _______ | _______ | _______ | _______ |  |

The above loan is unsecured, interest free and repayable on demand.