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Registered Number: 10447114
England and Wales

 

 

 

SELECTIVE RECRUITMENT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
31/12/2023
£
  31/12/2022
£
Fixed assets      
Tangible fixed assets 4 2,609    5,704 
2,609    5,704 
Current assets      
Debtors: amounts falling due within one year 771,337    1,748,035 
Cash at bank and in hand 76,585    397,614 
847,922    2,145,649 
Creditors: amount falling due within one year (996,189)   (2,223,996)
Net current liabilities (148,267)   (78,347)
 
Total assets less current liabilities (145,658)   (72,643)
Net liabilities (145,658)   (72,643)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (145,758)   (72,743)
Shareholder's funds (145,658)   (72,643)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 March 2024 and were signed on its behalf by:


-------------------------------
Emma Hunt
Director
1
General Information
Selective Recruitment Solutions Limited is a private company, limited by shares, registration number 10447114,registration address 4th Floor, 19-21 Great Tower Street, London, EC3R 5AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 11).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2023 359,722    359,722 
Additions  
Disposals  
At 31 December 2023 359,722    359,722 
Amortisation
At 01 January 2023 359,722    359,722 
Charge for year  
On disposals  
At 31 December 2023 359,722    359,722 
Net book values
At 31 December 2023  
At 31 December 2022  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 January 2023 1,118    26,439    27,557 
Additions   1,466    1,466 
Disposals    
At 31 December 2023 1,118    27,905    29,023 
Depreciation
At 01 January 2023 1,118    20,735    21,853 
Charge for year   4,561    4,561 
On disposals    
At 31 December 2023 1,118    25,296    26,414 
Net book values
Closing balance as at 31 December 2023   2,609    2,609 
Opening balance as at 01 January 2023   5,704    5,704 


2