1 February 2024 false No description of principal activity Taxfiler 2024.6 13110805business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131108052024-01-31 131108052024-02-012025-01-31 13110805business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13110805business:FilletedAccounts2024-02-012025-01-31 131108052025-01-31 13110805business:Director12024-02-012025-01-31 13110805business:RegisteredOffice2024-02-012025-01-31 131108052024-01-31 13110805core:WithinOneYear2025-01-31 13110805core:WithinOneYear2024-01-31 13110805core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13110805core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13110805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13110805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13110805core:PreviouslyStatedAmount2025-01-31 13110805core:PreviouslyStatedAmount2024-01-31 13110805business:SmallEntities2024-02-012025-01-31 13110805countries:EnglandWales2024-02-012025-01-31 13110805core:ComputerEquipment2024-02-012025-01-31 13110805core:ComputerEquipment2024-01-31 13110805core:ComputerEquipment2025-01-31 131108052023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13110805 (England and Wales)
FENIX RECRUITMENT SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2025
FENIX RECRUITMENT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENIX RECRUITMENT SOLUTIONS LTD Company Information for the year ended 31 January 2025
Director
Tracey Morley
Company Number
13110805 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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FENIX RECRUITMENT SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,070 
4,370 
Current assets
Debtors
5
27,229 
117,378 
Cash at bank and in hand
115,164 
21,122 
142,393 
138,500 
Creditors: amounts falling due within one year
6
(109,229)
(133,412)
Net current assets
33,164 
5,088 
Net assets
36,234 
9,458 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
36,214 
9,438 
Shareholders' funds
36,234 
9,458 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Tracey Morley Director Company Registration No. 13110805
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FENIX RECRUITMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FENIX RECRUITMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13110805. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Computer equipment
5 years on straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,502 
At 31 January 2025
6,502 
Depreciation
At 1 February 2024
2,132 
Charge for the year
1,300 
At 31 January 2025
3,432 
Net book value
At 31 January 2025
3,070 
At 31 January 2024
4,370 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
78,527 
Other debtors
27,229 
38,851 
27,229 
117,378 
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FENIX RECRUITMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
37,398 
19,293 
Trade creditors
- 
57,742 
Taxes and social security
41,566 
21,162 
Other creditors
- 
35,215 
Accruals
30,265 
- 
109,229 
133,412 
7
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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