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Registered Number: 05485758
England and Wales
FARSIGHT RECRUITMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Farsight Recruitment Limited Contents Page For the year ended 31 July 2025
Balance sheet | 1
Notes to the financial statements | 2

Farsight Recruitment Limited Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,785 |  | 6,787
|  | 8,785 |  | 6,787
Current assets |  |  |
Debtors |  | 1,397,242 |  | 1,255,087
Cash at bank and in hand |  | 18,526 |  | 13,550
|  | 1,415,768 |  | 1,268,637
Creditors: amount falling due within one year |  | (697,948) |  | (602,399)
Net current assets |  | 717,820 |  | 666,238
Total assets less current liabilities |  | 726,605 |  | 673,025
Creditors: amount falling due after more than one year |  | (2,601) |  | (18,946)
Net assets |  | 724,004 |  | 654,079
Capital and reserves |  |  |
Called up share capital | 4 | 556 |  | 556
Profit and loss account |  | 723,448 |  | 653,523
Shareholders' funds |  | 724,004 |  | 654,079
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 profit and loss account 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 director on 06 October 2025 and were signed by:
------------------------------- Donna Butler Director
1

Farsight Recruitment Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Farsight Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05485758, registration address 6a Market Place, Derby, DE1 3QE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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. 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 on the following basis:
Computer Equipment | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 7 (2024 : 10).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 6,468 |  | 7,420 |  | 13,888
Additions | 3,773 |  | - |  | 3,773
Disposals | - |  | - |  | -
At 31 July 2025 | 10,241 |  | 7,420 |  | 17,661
Depreciation
At 01 August 2024 | 2,794 |  | 4,307 |  | 7,101
Charge for year | 997 |  | 778 |  | 1,775
On disposals | - |  | - |  | -
At 31 July 2025 | 3,791 |  | 5,085 |  | 8,876
Net book values
Closing balance as at 31 July 2025 | 6,450 |  | 2,335 |  | 8,785
Opening balance as at 01 August 2024 | 3,674 |  | 3,113 |  | 6,787
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
556 Ordinary shares of £1.00 each | 556 |  | 556
| 556 |  | 556
2