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REGISTERED NUMBER: SC471741 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Sure Recruitment Group Ltd

Sure Recruitment Group Ltd (Registered number: SC471741)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sure Recruitment Group Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Stephen Thompson





REGISTERED OFFICE: 3A David Dale Centre
159 Broad Street
Glasgow
Strathclyde
G40 2QR





REGISTERED NUMBER: SC471741 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

Sure Recruitment Group Ltd (Registered number: SC471741)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 692 692
Tangible assets 5 45,305 57,760
45,997 58,452

CURRENT ASSETS
Debtors 6 1,875,064 1,021,446
Cash at bank 189,253 611,012
2,064,317 1,632,458
CREDITORS
Amounts falling due within one year 7 763,053 426,973
NET CURRENT ASSETS 1,301,264 1,205,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,347,261

1,263,937

PROVISIONS FOR LIABILITIES 8 3,639 15,664
NET ASSETS 1,343,622 1,248,273

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 1,343,612 1,248,263
SHAREHOLDERS' FUNDS 1,343,622 1,248,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sure Recruitment Group Ltd (Registered number: SC471741)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Stephen Thompson - Director


Sure Recruitment Group Ltd (Registered number: SC471741)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sure Recruitment Group Ltd is a private company, limited by shares , registered in Scotland. 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.

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.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fittings and equipment - 15% on reducing balance
Computer equipment - 25% on cost

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Sure Recruitment Group Ltd (Registered number: SC471741)

Notes to the Financial Statements - continued
for the Year Ended 30 June 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.

Grant income
Where applicable, grants from the government are recognised at their fair value where there is a reasonable assurance that the grant will be received and that the company will comply with all attached conditions. Where the grant income relates to a particular expense item, the grant income is recognised in the profit and loss account over the same period as the expense it is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 July 2022
and 30 June 2023 692
NET BOOK VALUE
At 30 June 2023 692
At 30 June 2022 692

Sure Recruitment Group Ltd (Registered number: SC471741)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fittings
and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 30,131 28,000 39,447 97,578
Additions 4,189 - - 4,189
At 30 June 2023 34,320 28,000 39,447 101,767
DEPRECIATION
At 1 July 2022 11,773 5,600 22,445 39,818
Charge for year 3,382 5,600 7,662 16,644
At 30 June 2023 15,155 11,200 30,107 56,462
NET BOOK VALUE
At 30 June 2023 19,165 16,800 9,340 45,305
At 30 June 2022 18,358 22,400 17,002 57,760

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,219,334 932,628
Other debtors 655,730 88,818
1,875,064 1,021,446

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 332,383 177,433
Other creditors 430,670 249,540
763,053 426,973

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 3,639 15,664

Sure Recruitment Group Ltd (Registered number: SC471741)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2022 15,664
Credit to Statement of Income and Retained Earnings during year (12,025 )
Balance at 30 June 2023 3,639

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
10 Ordinary £1 10 10