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
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
Zenon Recruitment Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,787
3,715
Cash at bank and in hand
1,513,308
1,606,832
Creditors: amounts falling due within one year
(696,153)
(809,669)
Net current assets
912,313
849,013
Net assets
915,100
852,728
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
Zenon Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
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.
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.
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
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
At 31 December 2024
815
-
1,972
2,787
At 31 December 2023
1,087
-
2,628
3,715
Amounts falling due within one year
Trade debtors
68,595
29,532
Other debtors
26,563
22,318
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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
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Average number of employees
During the year the average number of employees was 10 (2023: 12).