Accounts filed on 30-04-2023


Registered number: 10705315






DHS RECRUITMENT LTD


ACCOUNTS

FOR THE YEAR ENDED 30/04/2023
























Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2023





DIRECTORS
Emmanuel Felix Chilaka
Eunice Kaneng Scates


REGISTERED OFFICE
10 College Place
Southampton
Hampshire
SO15 2FD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10705315



ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THEYEARENDED30/04/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		72		258

CURRENT ASSETS
Debtors	4	288,913		22,173
Cash at bank and in hand		-		6,730
		288,913		28,903
CREDITORS: Amounts falling due within one year	5	285,977		-
NET CURRENT ASSETS			2,936		28,903
TOTAL ASSETS LESS CURRENT LIABILITIES			3,008		29,161


CREDITORS: Amounts falling due after more than one year	6		(50,000)		(50,000)

NET ASSETS			53,008		79,161

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			53,006		79,159
SHAREHOLDERS' FUNDS			53,008		79,161

For the year ending 30/04/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/09/2023 and signed on their behalf by



.............................
Emmanuel Felix Chilaka
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%
Motor Cars		25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Trade debtors	233,840	-
Provision for doubtful debts	233,840	-
Debtors -Factoring	32,900	-
	500,580	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Bank loans and overdrafts	12,710	-
	12,710	-




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2023	2022
	£	£




7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2