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Company Registration No. 12751133 (England and Wales)
SY Recruitment Ltd Unaudited accounts for the year ended 31 July 2025
SY Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SY Recruitment Ltd Company Information for the year ended 31 July 2025
Director
Edward Charles David Ewer
Company Number
12751133 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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SY Recruitment Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,608
-
Current assets
Debtors
5
40,552
28,593
Cash at bank and in hand
139,484
119,296
180,036
147,889
Creditors: amounts falling due within one year
6
(53,357)
(52,019)
Net current assets
126,679
95,870
Net assets
130,287
95,870
Capital and reserves
Called up share capital
7
300
300
Profit and loss account
129,987
95,570
Shareholders' funds
130,287
95,870
For the year ending 31 July 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 his 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 19 November 2025 and were signed on its behalf by
Edward Charles David Ewer Director Company Registration No. 12751133
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SY Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SY Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12751133. The registered office is 124 City Road, London, EC1V 2NX.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
33.33% Straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,660
Additions
4,404
Disposals
(988)
At 31 July 2025
6,076
Depreciation
At 1 August 2024
2,660
Charge for the year
796
On disposals
(988)
At 31 July 2025
2,468
Net book value
At 31 July 2025
3,608
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SY Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,826
23,876
Accrued income and prepayments
8,858
3,017
Other debtors
1,868
1,700
40,552
28,593
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,256
10,603
Trade creditors
3,544
724
Taxes and social security
38,525
39,929
Other creditors
1,020
506
Loans from directors
12
257
53,357
52,019
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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