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REGISTERED NUMBER: 11668398 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

33 RECRUITMENT LTD

33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


33 RECRUITMENT LTD

Company Information
for the year ended 30 November 2024







DIRECTORS: R Neofytou
G Neofytou
M A Takkou





REGISTERED OFFICE: 53 Dorchester Avenue
London
N13 5DY





REGISTERED NUMBER: 11668398 (England and Wales)






33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)

Statement of Financial Position
30 November 2024

30/11/24 30/11/23
Notes £    £   
FIXED ASSETS
Tangible assets 5 193 241

CURRENT ASSETS
Debtors 6 77,519 93,080
Cash at bank 518,300 461,047
595,819 554,127
CREDITORS
Amounts falling due within one year 7 (313,588 ) (328,047 )
NET CURRENT ASSETS 282,231 226,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,424

226,321

CREDITORS
Amounts falling due after more than one
year

8

(28,861

)

(37,540

)

PROVISIONS FOR LIABILITIES (37 ) (46 )
NET ASSETS 253,526 188,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 253,426 188,635
SHAREHOLDERS' FUNDS 253,526 188,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by:





M A Takkou - Director


33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

33 Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised once the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 546
DEPRECIATION
At 1 December 2023 305
Charge for year 48
At 30 November 2024 353
NET BOOK VALUE
At 30 November 2024 193
At 30 November 2023 241

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 75,322 91,052
Amounts owed by participating interests 169 -
Other debtors 2,028 2,028
77,519 93,080

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Bank loans and overdrafts 9,339 10,000
Amounts owed to participating interests 217,961 216,689
Taxation and social security 45,462 48,148
Other creditors 40,826 53,210
313,588 328,047

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/24 30/11/23
£    £   
Bank loans 28,861 37,540

The above loan is guaranteed by the UK Government under BBLS (the BBLS Guarantee) . There are no capital or interest repayments for the first 18 months after the date of draw down on July 2020. Interest is charged at a rate of 2.5% on the outstanding principle amount.

33 RECRUITMENT LTD (REGISTERED NUMBER: 11668398)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

9. RELATED PARTY DISCLOSURES

The company is related to Educ8sen Limited by virtue of common directors and shareholders. During the year, the company settled expenses of £7,978 on behalf of Educ8sen Limited, while the Educ8sen Limited paid expenses of £9,250 on behalf of the company. The companies also conduct trading transactions with each other on normal commercial terms.

As at the Balance Sheet date, an amount of £217,961 (2023: £216,689) is due from the company to Educ8sen Limited and is included within creditors: amounts falling due within one year.

The company is also related to Neodom Limited by virtue of common directors and shareholders. During the year the company paid expenses on behalf of Neodom Limited of £169. As at the Balance Sheet date an amount of £169 (2023: £Nil) remains due to the company and is included within debtors: amounts falling due within one year.