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REGISTERED NUMBER: 11156610 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Smartcall Recruitment (South) Limited

Smartcall Recruitment (South) Limited (Registered number: 11156610)






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


Smartcall Recruitment (South) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P B Kimber
S Wilson





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 11156610 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Smartcall Recruitment (South) Limited (Registered number: 11156610)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,067 2,921

CURRENT ASSETS
Debtors 5 165,933 145,540
Cash at bank 7,363 503
173,296 146,043
CREDITORS
Amounts falling due within one year 6 152,162 110,562
NET CURRENT ASSETS 21,134 35,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,201

38,402

CREDITORS
Amounts falling due after more than one
year

7

(26,393

)

(36,687

)

PROVISIONS FOR LIABILITIES (1,343 ) (555 )
NET ASSETS 465 1,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 365 1,060
SHAREHOLDERS' FUNDS 465 1,160

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.

Smartcall Recruitment (South) Limited (Registered number: 11156610)

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 16 November 2023 and were signed on its behalf by:





P B Kimber - Director


Smartcall Recruitment (South) Limited (Registered number: 11156610)

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

1. STATUTORY INFORMATION

Smartcall Recruitment (South) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Smartcall Recruitment (South) Limited (Registered number: 11156610)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 1,258 4,364 5,622
Additions 4,769 1,107 5,876
At 31 March 2023 6,027 5,471 11,498
DEPRECIATION
At 1 April 2022 313 2,388 2,701
Charge for year 293 1,437 1,730
At 31 March 2023 606 3,825 4,431
NET BOOK VALUE
At 31 March 2023 5,421 1,646 7,067
At 31 March 2022 945 1,976 2,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 114,986 78,870
Amounts owed by group undertakings 50,947 66,670
165,933 145,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,375 10,083
Trade creditors 200 33
Taxation and social security 110,019 80,761
Other creditors 31,568 19,685
152,162 110,562

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 26,393 36,687