Company Registration No. 13628823 (England and Wales)
Promittere Recruitment Limited
Unaudited accounts
for the year ended 30 September 2024
Promittere Recruitment Limited
Unaudited accounts
Contents
Promittere Recruitment Limited
Company Information
for the year ended 30 September 2024
Director
Valeria Kukuckova
Company Number
13628823 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
Accountants
Liberty Financial Chartered Accountants
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
Promittere Recruitment Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
17,992
47,292
Creditors: amounts falling due within one year
(221,777)
(259,322)
Net current (liabilities)/assets
(19,203)
7,121
Net (liabilities)/assets
(19,203)
7,121
Called up share capital
100
100
Profit and loss account
(19,303)
7,021
Shareholders' funds
(19,203)
7,121
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 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 17 March 2025 and were signed on its behalf by
Valeria Kukuckova
Director
Company Registration No. 13628823
Promittere Recruitment Limited
Notes to the Accounts
for the year ended 30 September 2024
Promittere Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13628823. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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.
Amounts falling due within one year
Trade debtors
184,582
219,151
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,923
-
Taxes and social security
59,114
63,042
Other creditors
89,466
152,177
Loans from directors
(12,758)
(11,778)
6
Average number of employees
During the year the average number of employees was 60 (2023: 65).