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REGISTERED NUMBER: 09358770 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Sky River Recruitment Limited

Sky River Recruitment Limited (Registered number: 09358770)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Sky River Recruitment Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M S Gokcay
D M Gokcay





REGISTERED OFFICE: Unitec House
2 Albert Place
London
N3 1QB





REGISTERED NUMBER: 09358770 (England and Wales)





ACCOUNTANTS: Kingsley Maybrook Limited
Unitec House
2 Albert Place
London
N3 1QB

Sky River Recruitment Limited (Registered number: 09358770)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 22,000 33,000
Tangible assets 5 1,219 13
23,219 33,013

CURRENT ASSETS
Debtors 6 38,497 15,065
Cash at bank 196,996 16,342
235,493 31,407
CREDITORS
Amounts falling due within one year 7 83,463 14,520
NET CURRENT ASSETS 152,030 16,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,249

49,900

CREDITORS
Amounts falling due after more than
one year

8

10,898

19,373
NET ASSETS 164,351 30,527

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 164,251 30,427
SHAREHOLDERS' FUNDS 164,351 30,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sky River Recruitment Limited (Registered number: 09358770)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





M S Gokcay - Director


Sky River Recruitment Limited (Registered number: 09358770)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sky River Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. 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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Sky River Recruitment Limited (Registered number: 09358770)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 110,000
AMORTISATION
At 1 April 2022 77,000
Charge for year 11,000
At 31 March 2023 88,000
NET BOOK VALUE
At 31 March 2023 22,000
At 31 March 2022 33,000

Sky River Recruitment Limited (Registered number: 09358770)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 17,703
Additions 1,576
At 31 March 2023 19,279
DEPRECIATION
At 1 April 2022 17,690
Charge for year 370
At 31 March 2023 18,060
NET BOOK VALUE
At 31 March 2023 1,219
At 31 March 2022 13

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 38,497 15,065

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 4,672 2,910
Taxation and social security 78,791 11,610
83,463 14,520

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,898 19,373

Sky River Recruitment Limited

Report of the Accountants to the Directors of
Sky River Recruitment Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kingsley Maybrook Limited
Unitec House
2 Albert Place
London
N3 1QB


22 November 2023