Company Registration No. 03835312 (England and Wales)
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Unaudited accounts
for the year ended 31 March 2024
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Unaudited accounts
Contents
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Company Information
for the year ended 31 March 2024
Director
Priscilla Nyaradzo KADZERE
Company Number
03835312 (England and Wales)
Registered Office
5 Edinburgh Mews
Bushey
Watford
WD19 4FS
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
Accountants' report on the preparation of the unaudited statutory statements of SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED (The Company) for the year ended 31 March 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ariana Accountants Ltd
Financial Accountants
Greenside House
50 Station Road
London
N22 7DE
26 April 2024
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
132,280
43,492
Cash at bank and in hand
(3,125)
16,554
Creditors: amounts falling due within one year
(88,331)
(65,887)
Net current assets
54,569
142,380
Net assets
186,849
185,872
Called up share capital
2
2
Profit and loss account
186,847
185,870
Shareholders' funds
186,849
185,872
For the year ending 31 March 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 her 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 26 April 2024 and were signed on its behalf by
Priscilla Nyaradzo KADZERE
Director
Company Registration No. 03835312
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03835312. The registered office is 5 Edinburgh Mews, Bushey, Watford, WD19 4FS.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
25,779
12,915
9,754
48,448
Additions
-
88,788
-
88,788
At 31 March 2024
25,779
101,703
9,754
137,236
At 1 April 2023
-
4,268
688
4,956
At 31 March 2024
-
4,268
688
4,956
At 31 March 2024
25,779
97,435
9,066
132,280
At 31 March 2023
25,779
8,647
9,066
43,492
Amounts falling due within one year
Trade debtors
146,025
191,713
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,994
35,462
Taxes and social security
40,337
30,425
Proposed dividends
35,000
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).