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Reports Dated : 29/09/2025 Registered Number: 03280557
England and Wales

 

 

 

SELECTIVE RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Selective Recruitment Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Fixed assets      
Intangible fixed assets 3 16,000    - 
Tangible fixed assets 4 1,021    1,033 
17,021    1,033 
Current assets      
Debtors: amounts falling due within one year 764,172    1,014,481 
Cash at bank and in hand 133,079    464,425 
897,251    1,478,906 
Creditors: amount falling due within one year (205,136)   (679,151)
Net current assets 692,115    799,755 
 
Total assets less current liabilities 709,136    800,788 
Net assets 709,136    800,788 
 

Capital and reserves 		     
Called up share capital 300,800    300,800 
Profit and loss account 408,336    499,988 
Shareholders' funds 709,136    800,788 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Emma Hunt
Director
1
General Information
Selective Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 03280557, registration address 4th Floor, 19-21 Great Tower Street, London, EC3R 5AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Computer Equipment 3 Years Straight Line
2.

Average number of employees


Average number of employees during the year was 8 (2023 : 12).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 359,722    359,722 
Additions -    - 
Disposals -    - 
At 31 December 2024 359,722    359,722 
Amortisation
At 01 January 2024 335,722    335,722 
Charge for year 8,000    8,000 
On disposals -    - 
At 31 December 2024 343,722    343,722 
Net book values
At 31 December 2024 16,000    16,000 
At 31 December 2023 24,000    24,000 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 22,684    22,684 
Additions 1,122    1,122 
Disposals (1,100)   (1,100)
At 31 December 2024 22,706    22,706 
Depreciation
At 01 January 2024 21,651    21,651 
Charge for year 247    247 
On disposals (213)   (213)
At 31 December 2024 21,685    21,685 
Net book values
Closing balance as at 31 December 2024 1,021    1,021 
Opening balance as at 01 January 2024 1,033    1,033 


2