Company Registration No. 13232312 (England and Wales)
HEXWIRED RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
HEXWIRED RECRUITMENT LIMITED
Unaudited accounts
Contents
HEXWIRED RECRUITMENT LIMITED
Company Information
for the year ended 31 March 2025
Directors
Daniel Steven Ambrose
Nooria Mangal
Company Number
13232312 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
United Kingdom
HEXWIRED RECRUITMENT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
5,864
5,848
Cash at bank and in hand
307,687
294,812
Creditors: amounts falling due within one year
(189,890)
(237,920)
Net current assets
292,150
127,500
Net assets
300,216
135,550
Called up share capital
2
2
Profit and loss account
300,214
135,548
Shareholders' funds
300,216
135,550
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.
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 22 September 2025 and were signed on its behalf by
Daniel Steven Ambrose
Director
Company Registration No. 13232312
HEXWIRED RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HEXWIRED RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13232312. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
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.
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:
Plant & machinery
Reducing balance @ 25%
Computer equipment
Reducing balance @ 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,477
3,515
7,992
At 31 March 2025
6,077
3,790
9,867
At 1 April 2024
865
1,279
2,144
Charge for the year
1,251
608
1,859
At 31 March 2025
2,116
1,887
4,003
At 31 March 2025
3,961
1,903
5,864
At 31 March 2024
3,612
2,236
5,848
5
Investments
Other investments
Valuation at 1 April 2024
2,202
Valuation at 31 March 2025
2,202
HEXWIRED RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
140,501
70,608
Accrued income and prepayments
31,766
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,120
64,489
Taxes and social security
118,039
88,468
Loans from directors
2,316
40,024
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).