Company Registration No. 10154133 (England and Wales)
Cajetan Executive Search Ltd
Unaudited accounts
for the year ended 31 March 2025
Cajetan Executive Search Ltd
Unaudited accounts
Contents
Cajetan Executive Search Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Simon John Dickins
Mrs Georgina Louise Dickins
Company Number
10154133 (England and Wales)
Registered Office
Merriewinds Farm, Brabling Green
Framlingham
Woodbridge
IP13 9JD
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Cajetan Executive Search Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
80,232
143,164
Cash at bank and in hand
348,845
452,748
Creditors: amounts falling due within one year
(109,760)
(209,878)
Net current assets
400,316
511,246
Total assets less current liabilities
505,548
679,410
Creditors: amounts falling due after more than one year
(74,933)
(110,614)
Provisions for liabilities
Deferred tax
(20,057)
(35,790)
Net assets
410,558
533,006
Called up share capital
100
100
Profit and loss account
410,458
532,906
Shareholders' funds
410,558
533,006
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Mr Simon John Dickins
Director
Company Registration No. 10154133
Cajetan Executive Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cajetan Executive Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154133. The registered office is Merriewinds Farm, Brabling Green, Framlingham, Woodbridge, IP13 9JD, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cajetan Executive Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Tangible fixed assets
Total
Charge for the year
37,291
Movements on directors' loan accounts represents timing differences between amounts owed, and payments made to, directors in respect of expenses, remuneration and dividends.
At the reporting date the amount owed by the company to Mr S Dickins was £986, a movement of £3,240 from the £4,226 owed by the company at the beginning of the period.
At the reporting date the amount owed by the company to Mrs G Dickins was £3,096, a movement of £2,619 from £477 owed by the company at the beginning of the period.
Interest has not been charged on these balances and no guarantees have been provided by either the company or the directors.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).