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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
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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
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FINEX RECRUITMENT SPECIALIST LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
24,000 
Current assets
Debtors
1,179 
15,602 
Cash at bank and in hand
855 
11,950 
2,034 
27,552 
Creditors: amounts falling due within one year
(905)
(14,063)
Net current assets
1,129 
13,489 
Net assets
1,129 
37,489 
Capital and reserves
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
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FINEX RECRUITMENT SPECIALIST LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
24,000 
At 31 August 2024
24,000 
Depreciation
Charge for the year
10,500 
On disposals
13,500 
At 31 August 2024
24,000 
Net book value
At 31 August 2024
- 
At 31 August 2023
24,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
74 
85 
Amounts falling due after more than one year
Other debtors
1,105 
15,517 
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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 
Accruals
1,150 
800 
905 
14,063 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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