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EMPLOYEE FINDER LIMITED

Registered Number
09696963
(England and Wales)

Unaudited Financial Statements for the Period ended
30 July 2024

EMPLOYEE FINDER LIMITED
Company Information
for the period from 1 August 2023 to 30 July 2024

Director

JENNINGS, Darren Robert

Registered Address

9 9 Penlee Place
Plymouth
PL4 7DQ

Registered Number

09696963 (England and Wales)
EMPLOYEE FINDER LIMITED
Balance Sheet as at
30 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets398381
98381
Current assets
Debtors46,497-
Cash at bank and on hand33,21530,852
39,71230,852
Creditors amounts falling due within one year5(29,940)(19,640)
Net current assets (liabilities)9,77211,212
Total assets less current liabilities9,87011,593
Creditors amounts falling due after one year6(9,186)(9,186)
Net assets6842,407
Capital and reserves
Called up share capital22
Profit and loss account6822,405
Shareholders' funds6842,407
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
JENNINGS, Darren Robert
Director
Registered Company No. 09696963
EMPLOYEE FINDER LIMITED
Notes to the Financial Statements
for the period ended 30 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,9021,902
At 30 July 241,9021,902
Depreciation and impairment
At 01 August 231,5211,521
Charge for year283283
At 30 July 241,8041,804
Net book value
At 30 July 249898
At 31 July 23381381
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,638-
Other debtors859-
Total6,497-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1832,502
Bank borrowings and overdrafts6,6486,648
Taxation and social security21,70810,010
Other creditors1,401480
Total29,94019,640
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,1869,186
Total9,1869,186