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Company Registration No. 11593632 (England and Wales)
SMART RECRUITMENT SERVICES LTD Unaudited accounts for the year ended 30 September 2023
SMART RECRUITMENT SERVICES LTD Unaudited accounts Contents
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SMART RECRUITMENT SERVICES LTD Company Information for the year ended 30 September 2023
Directors
ANA MARIA ZODIAN VASILE ZODIAN
Company Number
11593632 (England and Wales)
Registered Office
1 Fernie Close Chigwell Essex IG7 4DS England
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SMART RECRUITMENT SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
66,260 
97,619 
Cash at bank and in hand
8,854 
5,091 
75,114 
102,710 
Creditors: amounts falling due within one year
(41,792)
(56,824)
Net current assets
33,322 
45,886 
Total assets less current liabilities
33,322 
45,886 
Creditors: amounts falling due after more than one year
(10,667)
(14,667)
Net assets
22,655 
31,219 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,555 
31,119 
Shareholders' funds
22,655 
31,219 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
ANA MARIA ZODIAN Director Company Registration No. 11593632
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SMART RECRUITMENT SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SMART RECRUITMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11593632. The registered office is 1 Fernie Close, Chigwell, Essex, IG7 4DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
749 
519 
Trade debtors
42,280 
76,984 
Accrued income and prepayments
17,871 
- 
Other debtors
5,360 
20,116 
66,260 
97,619 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
36,243 
42,024 
Taxes and social security
5,549 
14,800 
41,792 
56,824 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,667 
14,667 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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