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REGISTERED NUMBER: 08737101 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024

FOR

VENREC RECRUITMENT (NORTH) LIMITED

VENREC RECRUITMENT (NORTH) LIMITED (REGISTERED NUMBER: 08737101)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VENREC RECRUITMENT (NORTH) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024







DIRECTORS: Mr M P Smith BA (Hons) FCA
Mrs V A Smith ACA FCCA
Miss G O Smith





REGISTERED OFFICE: 4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 08737101 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

VENREC RECRUITMENT (NORTH) LIMITED (REGISTERED NUMBER: 08737101)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 971 300

CREDITORS
Amounts falling due within one year 4 670 -
NET CURRENT ASSETS 301 300
TOTAL ASSETS LESS CURRENT
LIABILITIES

301

300

CAPITAL AND RESERVES
Called up share capital 5 300 300
Retained earnings 1 -
SHAREHOLDERS' FUNDS 301 300

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

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

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mrs V A Smith ACA FCCA - Director


VENREC RECRUITMENT (NORTH) LIMITED (REGISTERED NUMBER: 08737101)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

Venrec Recruitment (North) 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.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax 520 -
Directors' current accounts 150 -
670 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
240 Ordinary A £1 240 240
60 Ordinary B £1 60 60
300 300

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss G O Smith.