FERVENTLY RECRUITMENT LTD

Company Registration Number:
14273801 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 03 August 2022

End date: 31 August 2023

FERVENTLY RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FERVENTLY RECRUITMENT LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 14
Cypress Path
Romford
GBR
RM3 8BD
Company Registration Number: 14273801 (England and Wales)

FERVENTLY RECRUITMENT LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 3,073
Total fixed assets: 3,073
Current assets
Stocks: 136
Debtors: 6 33,675
Cash at bank and in hand: 0
Total current assets: 33,811
Prepayments and accrued income: 2,734
Creditors: amounts falling due within one year: 7 ( 13 )
Net current assets (liabilities): 36,532
Total assets less current liabilities: 39,605
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 39,604

The notes form part of these financial statements

FERVENTLY RECRUITMENT LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: 39,602
Shareholders funds: 39,604

For the year ending 31 August 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.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Mbala Jodiphija-Simoni
Status: Director

The notes form part of these financial statements

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Sage software was used to manage the accounts and information.

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 1

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 0 0

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 84 1,953 1,036 3,073
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2023 84 1,953 1,036 3,073
Depreciation
Charge for year - - - -
On disposals - - ( 0 ) ( 0 )
Other adjustments - - - -
At 31 August 2023 - - 0 0
Net book value
At 31 August 2023 84 1,953 1,036 3,073

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors

13 months to
31 Aug 2023
£
Trade debtors 33,535
Prepayments and accrued income 140
Total 33,675

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Bank loans and overdrafts 0
Trade creditors 13
Total 13

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

FERVENTLY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

9. Revaluation reserve

13 months to
31 Aug 2023
£
Surplus or deficit after revaluation 1
Balance at 31 August 2023 1