Silverfin false false 31/08/2024 01/09/2023 31/08/2024 Mayer Elias 19/08/2019 26 May 2025 The principal activity of the company is executive recruitment. 12161412 2024-08-31 12161412 bus:Director1 2024-08-31 12161412 core:CurrentFinancialInstruments 2024-08-31 12161412 core:CurrentFinancialInstruments 2023-08-31 12161412 2023-08-31 12161412 core:Non-currentFinancialInstruments 2024-08-31 12161412 core:Non-currentFinancialInstruments 2023-08-31 12161412 core:ShareCapital 2024-08-31 12161412 core:ShareCapital 2023-08-31 12161412 core:RetainedEarningsAccumulatedLosses 2024-08-31 12161412 core:RetainedEarningsAccumulatedLosses 2023-08-31 12161412 core:ImmediateParent core:CurrentFinancialInstruments 2024-08-31 12161412 core:ImmediateParent core:CurrentFinancialInstruments 2023-08-31 12161412 bus:OrdinaryShareClass1 2024-08-31 12161412 2023-09-01 2024-08-31 12161412 bus:FilletedAccounts 2023-09-01 2024-08-31 12161412 bus:SmallEntities 2023-09-01 2024-08-31 12161412 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12161412 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12161412 bus:Director1 2023-09-01 2024-08-31 12161412 2022-09-01 2023-08-31 12161412 core:Non-currentFinancialInstruments 2023-09-01 2024-08-31 12161412 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12161412 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12161412 (England and Wales)

CV EXECUTIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

CV EXECUTIVE LIMITED

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

CV EXECUTIVE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
CV EXECUTIVE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 August 2024
Note 2024 2023
£ £
Current assets
Debtors 3 22,000 18,169
Cash at bank and in hand 4 12,795 23,605
34,795 41,774
Creditors: amounts falling due within one year 5 ( 14,333) ( 12,117)
Net current assets 20,462 29,657
Total assets less current liabilities 20,462 29,657
Creditors: amounts falling due after more than one year 6 ( 9,300) ( 19,948)
Net assets 11,162 9,709
Capital and reserves
Called-up share capital 7 1 1
Profit and loss account 11,161 9,708
Total shareholder's funds 11,162 9,709

For the financial 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.

Director's responsibilities:

The financial statements of CV Executive Limited (registered number: 12161412) were approved and authorised for issue by the Director. They were signed on its behalf by:

Mayer Elias
Director

26 May 2025

CV EXECUTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
CV EXECUTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

CV Executive Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including the director 2 1

3. Debtors

2024 2023
£ £
Amounts owed by parent undertakings 21,999 17,999
Corporation tax 0 2
Other debtors 1 168
22,000 18,169

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 12,795 23,605

5. Creditors: amounts falling due within one year

2024 2023
£ £
Bank loans 11,654 10,648
Taxation and social security 339 329
Other creditors 2,340 1,140
14,333 12,117

6. Creditors: amounts falling due after more than one year

2024 2023
£ £
Bank loans 9,300 19,948

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1