Company Registration No. 12233483 (England and Wales)
Smart City Recruiters Ltd
Unaudited accounts
for the year ended 30 September 2024
Smart City Recruiters Ltd
Unaudited accounts
Contents
Smart City Recruiters Ltd
Company Information
for the year ended 30 September 2024
Company Number
12233483 (England and Wales)
Registered Office
Unit 9&10
The Boat House Wharf Street
Brighouse
West Yorkshire
HD6 1PP
Smart City Recruiters Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
223,935
192,628
Cash at bank and in hand
1,051,270
869,083
Creditors: amounts falling due within one year
(1,466,918)
(1,462,885)
Net current assets
1,083,794
374,178
Total assets less current liabilities
1,376,539
640,616
Provisions for liabilities
Deferred tax
(34,018)
(37,038)
Net assets
1,342,521
603,578
Called up share capital
100
100
Profit and loss account
1,342,421
603,478
Shareholders' funds
1,342,521
603,578
For the year ending 30 September 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 his 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 21 October 2024 and were signed on its behalf by
Mark Hulin
Director
Company Registration No. 12233483
Smart City Recruiters Ltd
Notes to the Accounts
for the year ended 30 September 2024
Smart City Recruiters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12233483. The registered office is Unit 9&10, The Boat House Wharf Street, Brighouse, West Yorkshire, HD6 1PP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
33.3% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Smart City Recruiters Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
241,070
15,652
256,722
Additions
83,381
849
84,230
Disposals
(50,333)
-
(50,333)
At 30 September 2024
274,118
16,501
290,619
At 1 October 2023
51,758
12,336
64,094
Charge for the year
31,281
2,035
33,316
On disposals
(30,726)
-
(30,726)
At 30 September 2024
52,313
14,371
66,684
At 30 September 2024
221,805
2,130
223,935
At 30 September 2023
189,312
3,316
192,628
5
Investments
Other investments
Valuation at 1 October 2023
73,810
Valuation at 30 September 2024
68,810
Amounts falling due within one year
Trade debtors
1,019,870
561,786
Accrued income and prepayments
104,072
371,694
Other debtors
375,500
34,500
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
369,694
648,936
Taxes and social security
337,631
191,182
Other creditors
213,762
188,690
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).