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REGISTERED NUMBER: 09004577 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ST RECRUITMENT LTD

ST RECRUITMENT LTD (REGISTERED NUMBER: 09004577)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ST RECRUITMENT LTD

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: A S Poonian





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 09004577 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

ST RECRUITMENT LTD (REGISTERED NUMBER: 09004577)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,147 633

CURRENT ASSETS
Debtors 5 40,878 57,732
Cash at bank 8,659 928
49,537 58,660
CREDITORS
Amounts falling due within one year 6 32,843 28,484
NET CURRENT ASSETS 16,694 30,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,841

30,809

CREDITORS
Amounts falling due after more than one
year

7

12,500

22,092
NET ASSETS 8,341 8,717

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,339 8,715
SHAREHOLDERS' FUNDS 8,341 8,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

ST RECRUITMENT LTD (REGISTERED NUMBER: 09004577)

BALANCE SHEET - continued
30 April 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 23 January 2025 and were signed by:





A S Poonian - Director


ST RECRUITMENT LTD (REGISTERED NUMBER: 09004577)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

ST Recruitment 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 - 2,208 2,208
Additions 3,672 - 3,672
At 30 April 2024 3,672 2,208 5,880
DEPRECIATION
At 1 May 2023 - 1,575 1,575
Charge for year - 158 158
At 30 April 2024 - 1,733 1,733
NET BOOK VALUE
At 30 April 2024 3,672 475 4,147
At 30 April 2023 - 633 633

ST RECRUITMENT LTD (REGISTERED NUMBER: 09004577)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,982 27,755
Other debtors - 1,000
Directors' current accounts 26,896 28,977
40,878 57,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,410
Trade creditors 10,322 4,245
Tax 871 1,423
VAT 7,945 10,593
Accrued expenses 3,705 1,813
32,843 28,484

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 12,500 22,092

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
A S Poonian
Balance outstanding at start of year 28,977 49,518
Amounts repaid (2,081 ) (20,541 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,896 28,977