Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11087882 Miss Sarah Bloomfield Mrs Becky Postlethwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11087882 2023-04-30 11087882 2024-04-30 11087882 2023-05-01 2024-04-30 11087882 frs-core:CurrentFinancialInstruments 2024-04-30 11087882 frs-core:ShareCapital 2024-04-30 11087882 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11087882 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11087882 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11087882 frs-bus:SmallEntities 2023-05-01 2024-04-30 11087882 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11087882 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11087882 frs-core:CostValuation 2023-04-30 11087882 frs-core:CostValuation 2024-04-30 11087882 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 11087882 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 11087882 frs-bus:Director1 2023-05-01 2024-04-30 11087882 frs-bus:Director2 2023-05-01 2024-04-30 11087882 frs-countries:EnglandWales 2023-05-01 2024-04-30 11087882 2022-04-30 11087882 2023-04-30 11087882 2022-05-01 2023-04-30 11087882 frs-core:CurrentFinancialInstruments 2023-04-30 11087882 frs-core:ShareCapital 2023-04-30 11087882 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11087882
SBP Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11087882
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,242,576 1,242,576
1,242,576 1,242,576
CURRENT ASSETS
Cash at bank and in hand 11,850 5,765
11,850 5,765
Creditors: Amounts Falling Due Within One Year 5 (22,472 ) (20,769 )
NET CURRENT ASSETS (LIABILITIES) (10,622 ) (15,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,231,954 1,227,572
NET ASSETS 1,231,954 1,227,572
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,231,854 1,227,472
SHAREHOLDERS' FUNDS 1,231,954 1,227,572
Page 1
Page 2
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sarah Bloomfield
Director
14/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SBP Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11087882 . The registered office is 59-60 Russell Square, London, WC1B 4HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.3. Preparation of consolidated financial statements
The financial statements contain information about SBP Recruitment Limited as an individual company and do not contain consolidated financial information as the parent of the group. The company has taken the option under section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
4. Investments
Other
£
Cost
As at 1 May 2023 1,242,576
As at 30 April 2024 1,242,576
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 1,242,576
As at 1 May 2023 1,242,576
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12,785 19,033
Other taxes and social security 9,187 1,236
Accruals and deferred income 500 500
22,472 20,769
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4