Company Registration No. 14306461 (England and Wales)
FINEX RECRUITMENT SPECIALIST LTD
Unaudited accounts
for the year ended 31 August 2024
FINEX RECRUITMENT SPECIALIST LTD
Unaudited accounts
Contents
FINEX RECRUITMENT SPECIALIST LTD
Company Information
for the year ended 31 August 2024
Directors
Ali Mahmood
Ali Mahmood
Company Number
14306461 (England and Wales)
Registered Office
SILVERSTREAM HOUSE
45 FITZROY STREET
LONDON
W1T 6EB
ENGLAND
FINEX RECRUITMENT SPECIALIST LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
855
11,950
Creditors: amounts falling due within one year
(905)
(14,063)
Net current assets
1,129
13,489
Called up share capital
1
1
Profit and loss account
1,128
37,488
Shareholders' funds
1,129
37,489
For the year ending 31 August 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 16 May 2025 and were signed on its behalf by
Ali Mahmood
Director
Company Registration No. 14306461
FINEX RECRUITMENT SPECIALIST LTD
Notes to the Accounts
for the year ended 31 August 2024
FINEX RECRUITMENT SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 14306461. The registered office is SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
24,000
Charge for the year
10,500
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
1,105
15,517
FINEX RECRUITMENT SPECIALIST LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(245)
13,263
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).