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Company Registration No. 01002037 (England and Wales)
PERSONNEL SELECTION ASSOCIATES LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 01002037
Registered Office 1ST FLOOR CLARE HOUSE
41 FRIMLEY HIGH STREET
FRIMLEY
GU16 7HJ
Directors
Directors who held office during the period were:
James Jonathon AGACE   
Mark Andrew CARTER   
Peter Henry Graham LOCKE   
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PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 7,701 11,638
Current Assets
Debtors due 348,847 214,654
Cash at bank and in hand 252,540 428,615
601,387 643,269
Creditors
Amount falling due within one year (226,732) (221,413)
Net Current Assets 374,655 421,856
Total Assets less current liabilities 382,356 433,494
Creditors due after more than one year (684) (685)
Net Assets 381,672 432,809
Capital and Reserves
Called up Share Capital 375,000 375,000
Retained earnings at end of year 6,672 57,809
Shareholder funds 381,672 432,809
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 May 2025
Mark Carter
Company Registration No. 01002037
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PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
PERSONNEL SELECTION ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01002037.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 111
2023 128
4. Principal Activity
Recruitment Agency
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PERSONNEL SELECTION ASSOCIATES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/01/2024 242,100 306,619
Additions 4,315 4,315
At 31/12/2024 246,415 310,934
Depreciation
At 01/01/2024 230,462 294,981
Charge for the year 8,252 8,252
At 31/12/2024 238,714 303,233
Net Book Value
At 31/12/2024 7,701 7,701
At 31/12/2023 11,638 11,638
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