Registered number
04868762
Employment Choice Ltd
Filleted Accounts
31 August 2024
Employment Choice Ltd
Registered number: 04868762
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 403
Current assets
Cash at bank and in hand 1,587 3,964
Creditors: amounts falling due within one year 4 (9,040) (7,260)
Net current liabilities (7,453) (3,296)
Net liabilities (7,453) (2,893)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,553) (2,993)
Shareholders' funds (7,453) (2,893)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanna Ozimek
Director
Approved by the board on 27 May 2025
Employment Choice Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% on written down basis
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 7,497
At 31 August 2024 7,497
Depreciation
At 1 September 2023 7,094
Charge for the year 403
At 31 August 2024 7,497
Net book value
At 31 August 2024 -
At 31 August 2023 403
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 2,468 1,234
Other creditors 6,572 6,026
9,040 7,260
5 Other information
Employment Choice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
97 Longbridge Way
London
SE13 6PW
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