1 January 2024 false No description of principal activity Taxfiler 2024.6 05950484business:PrivateLimitedCompanyLtd2024-01-012024-12-31 059504842023-12-31 059504842024-01-012024-12-31 05950484business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05950484business:FilletedAccounts2024-01-012024-12-31 059504842024-12-31 05950484business:Director12024-01-012024-12-31 05950484business:Director22024-01-012024-12-31 05950484business:CompanySecretary12024-01-012024-12-31 05950484business:RegisteredOffice2024-01-012024-12-31 059504842023-12-31 05950484core:WithinOneYear2024-12-31 05950484core:WithinOneYear2023-12-31 05950484core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05950484core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05950484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05950484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05950484core:PreviouslyStatedAmount2024-12-31 05950484core:PreviouslyStatedAmount2023-12-31 05950484business:SmallEntities2024-01-012024-12-31 05950484countries:EnglandWales2024-01-012024-12-31 05950484core:PlantMachinery2024-01-012024-12-31 05950484core:FurnitureFittings2024-01-012024-12-31 05950484core:ComputerEquipment2024-01-012024-12-31 05950484core:PlantMachinery2023-12-31 05950484core:FurnitureFittings2023-12-31 05950484core:ComputerEquipment2023-12-31 05950484core:PlantMachinery2024-12-31 05950484core:FurnitureFittings2024-12-31 05950484core:ComputerEquipment2024-12-31 059504842023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05950484 (England and Wales)
Zenon Recruitment Limited Unaudited accounts for the year ended 31 December 2024
Zenon Recruitment Limited Unaudited accounts Contents
Page
- 2 -
Zenon Recruitment Limited Company Information for the year ended 31 December 2024
Directors
A Middleton K A Small
Secretary
Newnham & Son Ltd
Company Number
05950484 (England and Wales)
Registered Office
5 Faraday Road Guildford Surrey GU1 1EA
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
- 3 -
Zenon Recruitment Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,787 
3,715 
Current assets
Debtors
95,158 
51,850 
Cash at bank and in hand
1,513,308 
1,606,832 
1,608,466 
1,658,682 
Creditors: amounts falling due within one year
(696,153)
(809,669)
Net current assets
912,313 
849,013 
Net assets
915,100 
852,728 
Capital and reserves
Called up share capital
200 
105 
Profit and loss account
914,900 
852,623 
Shareholders' funds
915,100 
852,728 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
A Middleton Director Company Registration No. 05950484
- 4 -
Zenon Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zenon Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05950484. The registered office is 5 Faraday Road, Guildford, Surrey, GU1 1EA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
- 5 -
Zenon Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
25,751 
4,131 
45,269 
75,151 
At 31 December 2024
25,751 
4,131 
45,269 
75,151 
Depreciation
At 1 January 2024
24,664 
4,131 
42,641 
71,436 
Charge for the year
272 
- 
656 
928 
At 31 December 2024
24,936 
4,131 
43,297 
72,364 
Net book value
At 31 December 2024
815 
- 
1,972 
2,787 
At 31 December 2023
1,087 
- 
2,628 
3,715 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,595 
29,532 
Other debtors
26,563 
22,318 
95,158 
51,850 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,248 
7,755 
Taxes and social security
114,593 
156,109 
Other creditors
225,875 
219,077 
Loans from directors
240,729 
341,097 
Accruals
110,708 
85,631 
696,153 
809,669 
7
Average number of employees
During the year the average number of employees was 10 (2023: 12).
- 6 -