SMITHS 360 RECRUITMENT LTD

Company Registration Number:
14251980 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SMITHS 360 RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SMITHS 360 RECRUITMENT LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 182 182
Tangible assets: 4 978,660 0
Investments: 5 29,446 24,293
Total fixed assets: 1,008,288 24,475
Current assets
Stocks: 290,560 0
Debtors:   529,934 91,000
Cash at bank and in hand: 310,376 37,694
Investments:   0 0
Total current assets: 1,130,870 128,694
Creditors: amounts falling due within one year:   (201,880) (89,888)
Net current assets (liabilities): 928,990 38,806
Total assets less current liabilities: 1,937,378 63,381
Creditors: amounts falling due after more than one year:   0 (6,814)
Provision for liabilities: (2,500) (2,500)
Total net assets (liabilities): 1,934,878 54,067
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,934,778 53,967
Shareholders funds: 1,934,878 54,067

The notes form part of these financial statements

SMITHS 360 RECRUITMENT LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2024
and signed on behalf of the board by:

Name: Mathew HENSON
Status: Director

The notes form part of these financial statements

SMITHS 360 RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMITHS 360 RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 1

SMITHS 360 RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 182
Additions 0
At 31 July 2024 182
Amortisation
At 01 August 2023 0
Charge for year 0
At 31 July 2024 0
Net book value
At 31 July 2024 182
At 31 July 2023 182

SMITHS 360 RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 0
Additions 1,049,856
At 31 July 2024 1,049,856
Depreciation
At 01 August 2023 0
Charge for year 71,196
At 31 July 2024 71,196
Net book value
At 31 July 2024 978,660
At 31 July 2023 0

SMITHS 360 RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Fixed investments

Currently investing in areas to gain more growth by utilising all sources the business has to use.