SEMESTER RECRUITMENT LIMITED

Company Registration Number:
05515667 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SEMESTER RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SEMESTER RECRUITMENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,306,320 1,306,320
Tangible assets: 4 13,298 16,622
Total fixed assets: 1,319,618 1,322,942
Current assets
Debtors:   338,277 393,709
Cash at bank and in hand: 119,950 3,214
Total current assets: 458,227 396,923
Creditors: amounts falling due within one year:   (120,643) (131,755)
Net current assets (liabilities): 337,584 265,168
Total assets less current liabilities: 1,657,202 1,588,110
Creditors: amounts falling due after more than one year:   (802,722) (816,299)
Total net assets (liabilities): 854,480 771,811
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:5771,540689,400
Profit and loss account: 82,936 82,407
Shareholders funds: 854,480 771,811

The notes form part of these financial statements

SEMESTER RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Mr R Arnold
Status: Director

The notes form part of these financial statements

SEMESTER RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEMESTER RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

SEMESTER RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 1,306,320
At 31 July 2024 1,306,320
Amortisation
At 01 August 2023 0
At 31 July 2024 0
Net book value
At 31 July 2024 1,306,320
At 31 July 2023 1,306,320

SEMESTER RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 16,622
At 31 July 2024 16,622
Depreciation
At 01 August 2023 0
Charge for year 3,324
At 31 July 2024 3,324
Net book value
At 31 July 2024 13,298
At 31 July 2023 16,622

SEMESTER RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve

2024
£
Balance at 01 August 2023 689,400
Surplus or deficit after revaluation 82,140
Balance at 31 July 2024 771,540