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Registration number: 13528106

STM Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

STM Recruitment Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

STM Recruitment Limited

Company Information

Director

Mrs S L Mustafa

Registered office

72 Oakdene Avenue
Chislehurst
Kent
BR7 6EB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

STM Recruitment Limited

(Registration number: 13528106)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,735

1,929

Current assets

 

Debtors

5

8,424

18,524

Cash at bank and in hand

 

191,745

156,906

 

200,169

175,430

Creditors: Amounts falling due within one year

6

(53,582)

(67,928)

Net current assets

 

146,587

107,502

Net assets

 

149,322

109,431

Capital and reserves

 

Called up share capital

100

100

Retained earnings

149,222

109,331

Shareholders' funds

 

149,322

109,431

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2024
 

.........................................
Mrs S L Mustafa
Director

   
     
 

STM Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Oakdene Avenue
Chislehurst
Kent
BR7 6EB

These financial statements were authorised for issue by the director on 5 October 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture and fittings

25% on cost

Computer equipment

25% Reducing balance method

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

STM Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 August 2023

2,602

-

2,602

Additions

225

1,520

1,745

At 31 July 2024

2,827

1,520

4,347

Depreciation

At 1 August 2023

673

-

673

Charge for the year

693

246

939

At 31 July 2024

1,366

246

1,612

Carrying amount

At 31 July 2024

1,461

1,274

2,735

At 31 July 2023

1,929

-

1,929

5

Debtors

Current

2024
£

2023
£

Trade debtors

8,424

18,524

 

8,424

18,524

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

354

274

Taxation and social security

50,583

67,035

Other creditors

2,645

619

53,582

67,928