Company Registration No. 09819283 (England and Wales)
EMPLOY GLOBAL LTD
Unaudited accounts
for the year ended 31 December 2023
EMPLOY GLOBAL LTD
Unaudited accounts
Contents
EMPLOY GLOBAL LTD
Company Information
for the year ended 31 December 2023
Director
JOHNSON-DAVIES, Paul Anthony
Company Number
09819283 (England and Wales)
Registered Office
3RD FLOOR
207 REGENT STREET
LONDON
W1B 3HH
ENGLAND
Accountants
PERSONA FINANCE LIMITED
63/66 HATTON GARDEN
LONDON
GREATER LONDON
EC1N 6LE
EMPLOY GLOBAL LTD
Statement of financial position
as at 31 December 2023
Called up share capital not paid
-
1,000
Cash at bank and in hand
14,128
21,377
Creditors: amounts falling due within one year
(8,486)
(4,388)
Net current assets
10,642
16,989
Called up share capital
-
1,000
Revaluation reserve
8,760
8,760
Profit and loss account
1,882
8,229
Shareholders' funds
10,642
17,989
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
JOHNSON-DAVIES, Paul Anthony
Director
Company Registration No. 09819283
EMPLOY GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2023
EMPLOY GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09819283. The registered office is 3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,258)
4,388
EMPLOY GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).