1 May 2023 false No description of principal activity Taxfiler 2024.6 11331592business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113315922023-04-30 113315922023-05-012024-04-30 11331592business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11331592business:FilletedAccounts2023-05-012024-04-30 113315922024-04-30 11331592business:Director12023-05-012024-04-30 11331592business:RegisteredOffice2023-05-012024-04-30 113315922023-04-30 11331592core:WithinOneYear2024-04-30 11331592core:WithinOneYear2023-04-30 11331592core:AfterOneYear2024-04-30 11331592core:AfterOneYear2023-04-30 11331592core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11331592core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11331592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11331592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11331592core:PreviouslyStatedAmount2024-04-30 11331592core:PreviouslyStatedAmount2023-04-30 11331592business:SmallEntities2023-05-012024-04-30 11331592countries:EnglandWales2023-05-012024-04-30 11331592business:Director112023-05-012024-04-30 11331592business:Director112023-04-30 11331592business:Director112024-04-30 113315922022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11331592 (England and Wales)
FINCRUIT LIMITED Unaudited accounts for the year ended 30 April 2024
FINCRUIT LIMITED Unaudited accounts Contents
Page
- 2 -
FINCRUIT LIMITED Company Information for the year ended 30 April 2024
Director
Pablo Miller
Company Number
11331592 (England and Wales)
Registered Office
167B WIMBLEDON PARK ROAD LONDON SW18 5RH UNITED KINGDOM
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
- 3 -
FINCRUIT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
531,891 
652,957 
Cash at bank and in hand
5,114 
53,115 
537,005 
706,072 
Creditors: amounts falling due within one year
(270,964)
(169,491)
Net current assets
266,041 
536,581 
Total assets less current liabilities
266,041 
536,581 
Creditors: amounts falling due after more than one year
(438,313)
(169,960)
Net (liabilities)/assets
(172,272)
366,621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(172,273)
366,620 
Shareholders' funds
(172,272)
366,621 
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 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 27 January 2025 and were signed on its behalf by
Pablo Miller Director Company Registration No. 11331592
- 4 -
FINCRUIT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FINCRUIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11331592. The registered office is 167B WIMBLEDON PARK ROAD, LONDON, SW18 5RH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,252 
20,653 
Other debtors
- 
115,590 
36,252 
136,243 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
495,639 
516,714 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
199,713 
168,529 
Other creditors
510 
162 
Loans from directors
24,637 
- 
Accruals
46,104 
800 
270,964 
169,491 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
438,313 
169,960 
- 5 -
FINCRUIT LIMITED Notes to the Accounts for the year ended 30 April 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
115,590 
58,134 
198,361 
(24,637)
115,590 
58,134 
198,361 
(24,637)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -