Actaris Recruitment Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 08400448

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		788		1,601
Tangible Assets	5		1,678		2,306

			2,466		3,907
CURRENT ASSETS
Debtors		47,854		49,727
Cash at bank and in hand		48,303		50,807

		96,157		100,534
Creditors: Amounts Falling Due Within One Year		(56,647 )		(39,201 )

NET CURRENT ASSETS (LIABILITIES)			39,510		61,333

TOTAL ASSETS LESS CURRENT LIABILITIES			41,976		65,240

Creditors: Amounts Falling Due After More Than One Year			(40,610 )		(64,410 )

NET ASSETS			1,366		830

CAPITAL AND RESERVES
Called up share capital			30		30
Capital redemption reserve			71		71
Profit and Loss Account			1,265		729

SHAREHOLDERS' FUNDS			1,366		830

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Actaris Recruitment Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Cook

Director

31 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Actaris Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08400448 . The registered office is 159 High Street, Barnet, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website Development are being amortised evenly over their estimated useful life of four years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Actaris Recruitment Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2025	3,250

As at 31 December 2025	3,250

Amortisation
As at 1 January 2025	1,649
Provided during the period	813

As at 31 December 2025	2,462

Net Book Value
As at 31 December 2025	788

As at 1 January 2025	1,601

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	16,720

As at 31 December 2025	16,720

Depreciation
As at 1 January 2025	14,414
Provided during the period	628

As at 31 December 2025	15,042

Net Book Value
As at 31 December 2025	1,678

As at 1 January 2025	2,306

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