REGISTERED NUMBER: 04109931 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

ONLINE E RECRUITMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

C E Roderick

Secretary:

C E Roderick

Registered office:

C/O Cooper Parry

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Registered number:

04109931 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Tangible assets

4

151,711

152,136

Current assets

Debtors

5

1,400

1,367

Cash at bank

9,645

14,957

11,045

16,324

Creditors

Amounts falling due within one year

6

47,280

48,145

Net current liabilities

(36,235

)

(31,821

)

Total assets less current liabilities

115,476

120,315

Capital and reserves

Called up share capital

7

51

51

Capital redemption reserve

51

51

Retained earnings

115,374

120,213

Shareholders' funds

115,476

120,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2025 and were signed by:

C E Roderick - Director

1.	Statutory information

Online E Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement

The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 3 ) .

4.	Tangible fixed assets

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

Cost

At 1 January 2024

and 31 December 2024

150,457

14,212

39,003

203,672

Depreciation

At 1 January 2024

-

12,736

38,800

51,536

Charge for year

-

222

203

425

At 31 December 2024

-

12,958

39,003

51,961

Net book value

At 31 December 2024

150,457

1,254

-

151,711

At 31 December 2023

150,457

1,476

203

152,136

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

1,167

1,167

Other debtors

233

200

1,400

1,367

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Taxation and social security

2,140

1,143

Other creditors

45,140

47,002

47,280

48,145

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

50

Ordinary

1

50

50

1

Ordinary B

1

1

1

51

51