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Company Registration No. 11331955 (England and Wales)
DELENDA RECRUITMENT LIMITED Unaudited accounts for the year ended 30 April 2024
DELENDA RECRUITMENT LIMITED Unaudited accounts Contents
Page
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DELENDA RECRUITMENT LIMITED Company Information for the year ended 30 April 2024
Director
WHARTON, Helen Elizabeth
Company Number
11331955 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
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DELENDA RECRUITMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
42,600 
36,800 
Current assets
Debtors
6,120 
112,022 
Cash at bank and in hand
21,219 
3,225 
27,339 
115,247 
Creditors: amounts falling due within one year
(41,124)
(49,077)
Net current (liabilities)/assets
(13,785)
66,170 
Total assets less current liabilities
28,815 
102,970 
Creditors: amounts falling due after more than one year
(5,299)
(10,926)
Net assets
23,516 
92,044 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,515 
92,043 
Shareholders' funds
23,516 
92,044 
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 her 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 30 November 2024 and were signed on its behalf by
WHARTON, Helen Elizabeth Director Company Registration No. 11331955
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DELENDA RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DELENDA RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11331955. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 May 2023
36,800 
Additions
5,800 
Valuation at 30 April 2024
42,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,120 
90,000 
Other debtors
- 
22,022 
6,120 
112,022 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,705 
5,840 
VAT
7,598 
- 
Taxes and social security
27,517 
34,237 
Accruals
304 
9,000 
41,124 
49,077 
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DELENDA RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,299 
10,926 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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