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REGISTERED NUMBER: 10151397 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

SEND RECRUITMENT LIMITED

SEND RECRUITMENT LIMITED (REGISTERED NUMBER: 10151397)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SEND RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mrs E Widdrington
Ms A Murphy





REGISTERED OFFICE: 14D Warburton House
Eagle Brow
Lymm
Cheshire
WA13 0LJ





REGISTERED NUMBER: 10151397 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

SEND RECRUITMENT LIMITED (REGISTERED NUMBER: 10151397)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,597 17,198

CURRENT ASSETS
Debtors 324,558 296,815
Cash at bank and in hand 1,047 4,379
325,605 301,194
CREDITORS
Amounts falling due within one year 275,452 242,645
NET CURRENT ASSETS 50,153 58,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,750

75,747

CREDITORS
Amounts falling due after more than one
year

(44,425

)

(58,426

)

PROVISIONS FOR LIABILITIES (1,225 ) (3,268 )
NET ASSETS 10,100 14,053

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,000 13,953
SHAREHOLDERS' FUNDS 10,100 14,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEND RECRUITMENT LIMITED (REGISTERED NUMBER: 10151397)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mrs E Widdrington - Director


SEND RECRUITMENT LIMITED (REGISTERED NUMBER: 10151397)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

SEND Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 10 ) .

SEND RECRUITMENT LIMITED (REGISTERED NUMBER: 10151397)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 51,500
DEPRECIATION
At 1 September 2023 34,302
Charge for year 11,601
At 31 August 2024 45,903
NET BOOK VALUE
At 31 August 2024 5,597
At 31 August 2023 17,198

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31/8/24 31/8/23
£    £   
Mrs E Widdrington
Balance outstanding at start of year 108,396 104,287
Amounts advanced 50,650 149,288
Amounts repaid - (145,179 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 159,046 108,396

Ms A Murphy
Balance outstanding at start of year 3,218 (120 )
Amounts advanced 1,362 13,416
Amounts repaid - (10,078 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,580 3,218

Interest has been charged on any overdrawn balances at the official HMRC rate.

6. RELATED PARTY DISCLOSURES

Included within debtors is an amount due of £63,512 (2023 - £32,843) from SEND International Limited, a company controlled by Mrs E Widdrington.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs E Widdrington.