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REGISTERED NUMBER: 09999993 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

ACTIVE RECRUITMENT SEN LTD

ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)






Contents of the Financial Statements
for the year ended 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ACTIVE RECRUITMENT SEN LTD

Company Information
for the year ended 29 FEBRUARY 2024







DIRECTOR: R J Pepper





REGISTERED OFFICE: Global House
303 Ballards Lane
London
N12 8NP





REGISTERED NUMBER: 09999993 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)

Statement of Financial Position
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 45,900 32,007

CURRENT ASSETS
Debtors 5 1,093,654 710,818
Prepayments and accrued income 105,601 104,068
Cash at bank 506,031 174,111
1,705,286 988,997
CREDITORS
Amounts falling due within one year 6 (1,080,455 ) (682,035 )
NET CURRENT ASSETS 624,831 306,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

670,731

338,969

CREDITORS
Amounts falling due after more than one
year

7

(108,751

)

(172,922

)

PROVISIONS FOR LIABILITIES 8 (11,475 ) (6,081 )
NET ASSETS 550,505 159,966

CAPITAL AND RESERVES
Called up share capital 9 220 220
Capital redemption reserve 40 40
Retained earnings 550,245 159,706
SHAREHOLDERS' FUNDS 550,505 159,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)

Statement of Financial Position - continued
29 FEBRUARY 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 director and authorised for issue on 28 November 2024 and were signed by:





R J Pepper - Director


ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)

Notes to the Financial Statements
for the year ended 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Active Recruitment SEN Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial positionstatement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financialstatement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 263 (2023 - 396 ) .

ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)

Notes to the Financial Statements - continued
for the year ended 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 24,279 25,028 49,307
Additions 8,813 13,179 21,992
At 29 February 2024 33,092 38,207 71,299
DEPRECIATION
At 1 March 2023 8,117 9,183 17,300
Charge for year 3,746 4,353 8,099
At 29 February 2024 11,863 13,536 25,399
NET BOOK VALUE
At 29 February 2024 21,229 24,671 45,900
At 28 February 2023 16,162 15,845 32,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 648,056 447,854
Amounts owed by participating interests 443,562 9,000
Other debtors 2,036 253,964
1,093,654 710,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other creditors 510,447 326,937
Taxation and social security 570,008 355,098
1,080,455 682,035

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/2/24 28/2/23
£    £   
Bank loans 108,751 172,922

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instalments 108,751 172,922

ACTIVE RECRUITMENT SEN LTD (REGISTERED NUMBER: 09999993)

Notes to the Financial Statements - continued
for the year ended 29 FEBRUARY 2024

8. PROVISIONS FOR LIABILITIES
29/2/24 28/2/23
£    £   
Deferred tax
Accelerated capital allowances 11,475 6,081

Deferred
tax
£   
Balance at 1 March 2023 6,081
Provided during year 5,394
Balance at 29 February 2024 11,475

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/2/24 28/2/23
value: £    £   
100 Ordinary £1 78 78
160 Ordinary A £1 142 142
220 220