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Registered Number: 13286742
England and Wales
SUPPLY & ASCEND RECRUITMENT AGENCY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SUPPLY & ASCEND RECRUITMENT AGENCY LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

SUPPLY & ASCEND RECRUITMENT AGENCY LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 553 |  | 650
|  | 553 |  | 650
Current assets |  |  |
Cash at bank and in hand |  | 180 |  | 180
Creditors: amount falling due within one year |  | (1,801) |  | (1,560)
Net current assets |  | (1,621) |  | (1,380)
Total assets less current liabilities |  | (1,068) |  | (730)
Net assets |  | (1,068) |  | (730)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,168) |  | (830)
Shareholders' funds |  | (1,068) |  | (730)
For the accounting year 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 period 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 income statement 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 05 December 2025 and were signed by:
------------------------------- Md Abdus SHAHID Director
1

SUPPLY & ASCEND RECRUITMENT AGENCY LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SUPPLY & ASCEND RECRUITMENT AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13286742, registration address 11 Mckennas House , 30 Wrights Road, London, E3 5LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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 | 15% Reducing Balance
2. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Administration | 0 |  | 1
| 0 |  | 1
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 900 |  | 900
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 900 |  | 900
Depreciation
At 01 April 2024 | 250 |  | 250
Charge for year | 97 |  | 97
On disposals | - |  | -
At 31 March 2025 | 347 |  | 347
Net book values
Closing balance as at 31 March 2025 | 553 |  | 553
Opening balance as at 01 April 2024 | 650 |  | 650
2