Company Registration No. 06386251 (England and Wales)
Cadence Resourcing Limited
Unaudited accounts
for the year ended 31 December 2024
Cadence Resourcing Limited
Unaudited accounts
Contents
Cadence Resourcing Limited
Company Information
for the year ended 31 December 2024
Directors
Saj Chowdry
Dave Hobson
John Reynolds
Company Number
06386251 (England and Wales)
Registered Office
101 Business Design Centre
52 Upper Street
London
N1 0QH
United Kingdom
Cadence Resourcing Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
49,273
12,451
Creditors: amounts falling due within one year
(335,467)
(289,426)
Net current assets
134,801
118,312
Total assets less current liabilities
134,801
118,312
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Called up share capital
100
100
Profit and loss account
120,534
94,045
Shareholders' funds
120,634
94,145
For the year ending 31 December 2024 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 31 August 2025 and were signed on its behalf by
Saj Chowdry
Director
Company Registration No. 06386251
Cadence Resourcing Limited
Notes to the Accounts
for the year ended 31 December 2024
Cadence Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 06386251. The registered office is 101 Business Design Centre, 52 Upper Street, London, N1 0QH, 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.
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:
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Tangible fixed assets
Fixtures & fittings
At 31 December 2024
20,379
At 31 December 2024
20,379
Amounts falling due within one year
Trade debtors
394,260
365,440
Accrued income and prepayments
26,735
29,847
Cadence Resourcing Limited
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
196,748
257,426
Trade creditors
26,759
(24,010)
Taxes and social security
53,314
52,987
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Creditors: amounts falling due after more than one year
2024
2023
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Transactions with related parties
During the financial year Cadence Resourcing Limited received services from Monk Fish Management Limited in the amount of £30,605 (2023: £51,364) and Supply Chain Selection Limited in the amount of £25,118 (2023: £4,528). In addition, Cadence Resourcing Limited provided services to Ashenhurst Media Limited in the amount of £2,756 (2023: £3,888). Mr S Chowdry is a director of the abovementioned companies.
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Average number of employees
During the year the average number of employees was 7 (2023: 9).