REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2024 |
for |
33 RECRUITMENT LTD |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
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 |
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 |
DEPRECIATION |
At 1 December 2023 |
Charge for year |
At 30 November 2024 |
NET BOOK VALUE |
At 30 November 2024 |
At 30 November 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/24 | 30/11/23 |
£ | £ |
Trade debtors |
Amounts owed by participating interests | 169 | - |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/24 | 30/11/23 |
£ | £ |
Bank loans and overdrafts |
Amounts owed to participating interests | 217,961 | 216,689 |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30/11/24 | 30/11/23 |
£ | £ |
Bank loans |
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. |