2023-08-012024-07-312024-07-31false09149742ALEX YOUNG RECRUITMENT 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ALEX YOUNG RECRUITMENT LIMITED

Registered Number
09149742
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ALEX YOUNG RECRUITMENT LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ROJAS, Claudio Alejandro
YOUNG, Matthew

Registered Address

21 Manor Drive
London
N20 0DZ

Registered Number

09149742 (England and Wales)
ALEX YOUNG RECRUITMENT LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets373028
73028
Current assets
Debtors4102,940141,895
Cash at bank and on hand112,42543,680
215,365185,575
Creditors amounts falling due within one year5(94,607)(86,651)
Net current assets (liabilities)120,75898,924
Total assets less current liabilities121,48898,952
Creditors amounts falling due after one year6(21,597)(29,979)
Net assets99,89168,973
Capital and reserves
Called up share capital22
Profit and loss account99,88968,971
Shareholders' funds99,89168,973
The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2025, and are signed on its behalf by:
ROJAS, Claudio Alejandro
Director
YOUNG, Matthew
Director

Registered Company No. 09149742
ALEX YOUNG RECRUITMENT LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 232,1742,174
Additions898898
At 31 July 243,0723,072
Depreciation and impairment
At 01 August 232,1462,146
Charge for year196196
At 31 July 242,3422,342
Net book value
At 31 July 24730730
At 31 July 232828
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables99,271141,831
Other debtors6464
Prepayments and accrued income3,605-
Total102,940141,895
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,500461
Bank borrowings and overdrafts4,36011,720
Taxation and social security88,74774,470
Total94,60786,651
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,59729,979
Total21,59729,979