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Registered number: 06936975
CIGNA RECRUITMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Green & Peter(UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06936975
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,584 6,228
4,584 6,228
CURRENT ASSETS
Debtors 5 454,317 426,756
Investments 6 519,312 507,957
Cash at bank and in hand 232,345 278,084
1,205,974 1,212,797
Creditors: Amounts Falling Due Within One Year 7 (33,843 ) (48,105 )
NET CURRENT ASSETS (LIABILITIES) 1,172,131 1,164,692
TOTAL ASSETS LESS CURRENT LIABILITIES 1,176,715 1,170,920
NET ASSETS 1,176,715 1,170,920
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,176,615 1,170,820
SHAREHOLDERS' FUNDS 1,176,715 1,170,920
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Beverley Herman
Director
09/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CIGNA RECRUITMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06936975 . The registered office is The Limes, 1339 High Road, London, N20 9HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 33.3%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 26,865 18,995 45,860
As at 31 March 2025 26,865 18,995 45,860
Depreciation
As at 1 April 2024 21,683 17,949 39,632
Provided during the period 1,295 349 1,644
As at 31 March 2025 22,978 18,298 41,276
Net Book Value
As at 31 March 2025 3,887 697 4,584
As at 1 April 2024 5,182 1,046 6,228
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 44,974 54,574
Prepayments and accrued income 1,000 4,147
Other debtors 86,914 76,900
Other debtors - Directors Loan Account 320,806 291,135
VAT 623 -
454,317 426,756
6. Current Asset Investments
2025 2024
£ £
Short term deposits 519,312 507,957
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 20,117 23,956
Corporation tax 12,217 21,414
Other taxes and social security 393 426
VAT - 2,309
Accruals and deferred income 1,116 -
33,843 48,105
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3