Company Registration No. 12751133 (England and Wales)
SY Recruitment Ltd
Unaudited accounts
for the year ended 31 July 2024
SY Recruitment Ltd
Unaudited accounts
Contents
SY Recruitment Ltd
Company Information
for the year ended 31 July 2024
Director
Edward Charles David Ewer
Company Number
12751133 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
SY Recruitment Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
119,296
27,049
Creditors: amounts falling due within one year
(52,019)
(16,908)
Net current assets
95,870
29,684
Called up share capital
300
300
Profit and loss account
95,570
29,752
Shareholders' funds
95,870
30,052
For the year ending 31 July 2024 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 3 September 2024 and were signed on its behalf by
Edward Charles David Ewer
Director
Company Registration No. 12751133
SY Recruitment Ltd
Notes to the Accounts
for the year ended 31 July 2024
SY Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12751133. The registered office is 124 City Road, London, EC1V 2NX.
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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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight line method
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Tangible fixed assets
Computer equipment
SY Recruitment Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
23,876
12,809
Accrued income and prepayments
3,017
5,034
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,929
9,794
Loans from directors
257
-
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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Average number of employees
During the year the average number of employees was 3 (2023: 6).