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REGISTERED NUMBER: 04581375 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SURE IT RECRUITMENT LIMITED

SURE IT RECRUITMENT LIMITED (REGISTERED NUMBER: 04581375)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURE IT RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J Crockett
S J Crockett





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 04581375 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

SURE IT RECRUITMENT LIMITED (REGISTERED NUMBER: 04581375)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 602 1,757

CURRENT ASSETS
Debtors 5 1,712 2,658
Cash at bank 206,497 539,065
208,209 541,723
CREDITORS
Amounts falling due within one year 6 52,278 324,033
NET CURRENT ASSETS 155,931 217,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,533

219,447

CREDITORS
Amounts falling due after more than one
year

7

12,500

22,500
NET ASSETS 144,033 196,947

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Capital redemption reserve 11,142 11,142
Retained earnings 126,891 179,805
SHAREHOLDERS' FUNDS 144,033 196,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SURE IT RECRUITMENT LIMITED (REGISTERED NUMBER: 04581375)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





J Crockett - Director


SURE IT RECRUITMENT LIMITED (REGISTERED NUMBER: 04581375)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Sure IT Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fee for placement of permanent, part time and contract staff, excluding value added tax. Income is recognised on the invoice date except for income relating to permanent staff which is recognised in accordance with the terms of the rebate period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 10,008
Reclassification/transfer (1,001 )
At 31 March 2024 9,007
DEPRECIATION
At 1 April 2023 8,251
Charge for year 154
At 31 March 2024 8,405
NET BOOK VALUE
At 31 March 2024 602
At 31 March 2023 1,757

SURE IT RECRUITMENT LIMITED (REGISTERED NUMBER: 04581375)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors 1,584 2,658
Other debtors 128 -
1,712 2,658

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 21,907 100,580
Taxation and social security 2,340 42,781
Other creditors 18,031 170,672
52,278 324,033

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£ £
Bank loans 12,500 22,500