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REGISTERED NUMBER: 11681935 (England and Wales)












Ibex Recruitment Ltd

Unaudited Financial Statements

for the Period 1 December 2023 to 31 March 2024






Ibex Recruitment Ltd (Registered number: 11681935)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ibex Recruitment Ltd

Company Information
for the Period 1 December 2023 to 31 March 2024







DIRECTOR: K Milani





REGISTERED OFFICE: Ealing Aurora
Uxbridge Road
Ealing
W55SL





REGISTERED NUMBER: 11681935 (England and Wales)





ACCOUNTANTS: Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE

Ibex Recruitment Ltd (Registered number: 11681935)

Balance Sheet
31 March 2024

31.3.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,379 10,379

CURRENT ASSETS
Debtors 5 32,326 32,327
Cash at bank 88,420 88,420
120,746 120,747
CREDITORS
Amounts falling due within one year 6 (81,537 ) (81,538 )
NET CURRENT ASSETS 39,209 39,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,588

49,588

CREDITORS
Amounts falling due after more than one year 7 (18,819 ) (18,819 )
NET ASSETS 30,769 30,769

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,768 30,768
30,769 30,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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 director and authorised for issue on 3 September 2024 and were signed by:





K Milani - Director


Ibex Recruitment Ltd (Registered number: 11681935)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ibex Recruitment Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 period 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.

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 period was NIL (2023 - 3 ).

Ibex Recruitment Ltd (Registered number: 11681935)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 31 March 2024 20,808
DEPRECIATION
At 1 December 2023
and 31 March 2024 10,429
NET BOOK VALUE
At 31 March 2024 10,379
At 30 November 2023 10,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.23
£    £   
Trade debtors 6,712 6,712
Other debtors 25,614 25,615
32,326 32,327

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.23
£    £   
Trade creditors 2,883 2,883
Taxation and social security 18,707 18,707
Other creditors 59,947 59,948
81,537 81,538

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 30.11.23
£    £   
Bank loans 3,819 3,819
Other creditors 15,000 15,000
18,819 18,819

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Covid Loan 3,819 3,819