1 October 2023 false No description of principal activity Taxfiler 2024.6 11593632business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115936322023-09-30 115936322023-10-012024-09-30 11593632business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11593632business:FilletedAccounts2023-10-012024-09-30 115936322024-09-30 11593632business:Director12023-10-012024-09-30 11593632business:Director22023-10-012024-09-30 11593632business:RegisteredOffice2023-10-012024-09-30 115936322023-09-30 11593632core:WithinOneYear2024-09-30 11593632core:WithinOneYear2023-09-30 11593632core:AfterOneYear2024-09-30 11593632core:AfterOneYear2023-09-30 11593632core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11593632core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11593632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11593632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11593632core:PreviouslyStatedAmount2024-09-30 11593632core:PreviouslyStatedAmount2023-09-30 11593632business:SmallEntities2023-10-012024-09-30 11593632countries:EnglandWales2023-10-012024-09-30 11593632core:MotorVehicles2023-10-012024-09-30 11593632core:PlantMachinery2023-09-30 11593632core:MotorVehicles2023-09-30 11593632core:PlantMachinery2023-10-012024-09-30 11593632core:PlantMachinery2024-09-30 11593632core:MotorVehicles2024-09-30 11593632business:OrdinaryShareClass12023-10-012024-09-30 11593632business:OrdinaryShareClass12022-10-012023-09-30 115936322022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11593632 (England and Wales)
SMART RECRUITMENT SERVICES LTD Unaudited accounts for the year ended 30 September 2024
SMART RECRUITMENT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART RECRUITMENT SERVICES LTD Company Information for the year ended 30 September 2024
Directors
ANA MARIA ZODIAN VASILE ZODIAN
Company Number
11593632 (England and Wales)
Registered Office
1 Fernie Close Chigwell Essex IG7 4DS England
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SMART RECRUITMENT SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,974 
- 
Current assets
Debtors
5
63,477 
66,260 
Cash at bank and in hand
5,282 
8,854 
68,759 
75,114 
Creditors: amounts falling due within one year
6
(52,957)
(41,792)
Net current assets
15,802 
33,322 
Total assets less current liabilities
30,776 
33,322 
Creditors: amounts falling due after more than one year
7
(6,667)
(10,667)
Net assets
24,109 
22,655 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
24,009 
22,555 
Shareholders' funds
24,109 
22,655 
For the year ending 30 September 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 24 September 2025 and were signed on its behalf by
VASILE ZODIAN Director Company Registration No. 11593632
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SMART RECRUITMENT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SMART RECRUITMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11593632. The registered office is 1 Fernie Close, Chigwell, Essex, IG7 4DS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: straight line
Motor vehicles
15990
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
608 
15,990 
16,598 
At 30 September 2024
608 
15,990 
16,598 
Depreciation
Charge for the year
25 
1,599 
1,624 
At 30 September 2024
25 
1,599 
1,624 
Net book value
At 30 September 2024
583 
14,391 
14,974 
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SMART RECRUITMENT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,784 
749 
Trade debtors
33,511 
42,280 
Accrued income and prepayments
4,463 
17,871 
Other debtors
23,719 
5,360 
63,477 
66,260 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
46,701 
36,243 
Taxes and social security
(3,108)
5,549 
Other creditors
9,364 
- 
52,957 
41,792 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
10,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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