Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue2025-04-01false22falsefalse 08208029 2025-04-01 2026-03-31 08208029 2024-04-01 2025-03-31 08208029 2026-03-31 08208029 2025-03-31 08208029 c:Director2 2025-04-01 2026-03-31 08208029 d:ComputerEquipment 2025-04-01 2026-03-31 08208029 d:ComputerEquipment 2026-03-31 08208029 d:ComputerEquipment 2025-03-31 08208029 d:ComputerEquipment d:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 08208029 d:CurrentFinancialInstruments 2026-03-31 08208029 d:CurrentFinancialInstruments 2025-03-31 08208029 d:Non-currentFinancialInstruments 2026-03-31 08208029 d:Non-currentFinancialInstruments 2025-03-31 08208029 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 08208029 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08208029 d:Non-currentFinancialInstruments d:AfterOneYear 2026-03-31 08208029 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 08208029 d:ShareCapital 2026-03-31 08208029 d:ShareCapital 2025-03-31 08208029 d:RetainedEarningsAccumulatedLosses 2026-03-31 08208029 d:RetainedEarningsAccumulatedLosses 2025-03-31 08208029 c:FRS102 2025-04-01 2026-03-31 08208029 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08208029 c:FullAccounts 2025-04-01 2026-03-31 08208029 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08208029 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08208029










NOW RECRUIT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
NOW RECRUIT LTD
REGISTERED NUMBER: 08208029

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
 2 
1,530
2,541

  
1,530
2,541

Current assets
  

Debtors
  
115,449
180,883

Cash at bank and in hand
  
239,048
155,972

  
354,497
336,855

Creditors: amounts falling due within one year
 3 
(320,025)
(284,092)

Net current assets
  
 
 
34,472
 
 
52,763

Total assets less current liabilities
  
36,002
55,304

Creditors: amounts falling due after more than one year
 4 
-
(1,667)

  

Net assets
  
36,002
53,637


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
35,902
53,537

  
36,002
53,637


Page 1

 
NOW RECRUIT LTD
REGISTERED NUMBER: 08208029
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr J T Stanborough
Director

Date: 24 August 2026

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

Page 2

 
NOW RECRUIT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.







Total
2
2


2.


Tangible fixed assets


Computer equipment

£



Cost or valuation


At 1 April 2025
10,492


Additions
1,059



At 31 March 2026

11,551



Depreciation


At 1 April 2025
7,951


Depreciation charged in the year
2,070



At 31 March 2026

10,021



Net book value



At 31 March 2026
1,530



At 31 March 2025
2,541

Page 3

 
NOW RECRUIT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

3.


Creditors: Amounts falling due within one year

2026
2025
£
£

Bank overdrafts
-
149

Bank loans
1,667
10,000

Trade creditors
41,148
40,836

Other taxation and social security
21,712
24,553

Other creditors
11,230
8,751

Accruals and deferred income
244,268
199,803

320,025
284,092



4.


Creditors: Amounts falling due after more than one year

2026
2025
£
£

Bounce Back loan
-
1,667

-
1,667


Page 4