Company Registration No. 14921565 (England and Wales)
4front Recruitment Limited
Unaudited accounts
for the year ended 31 March 2025
4front Recruitment Limited
Unaudited accounts
Contents
4front Recruitment Limited
Company Information
for the year ended 31 March 2025
Directors
Marc Paul Bishop
Rene Schuster
Company Number
14921565 (England and Wales)
Registered Office
Woodside House
Woodside
Chilworth
Southampton
Hampshire
SO16 7LB
England
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
4front Recruitment Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,208
10,487
Creditors: amounts falling due within one year
(53,098)
(49,337)
Net current liabilities
(29,143)
(26,455)
Total assets less current liabilities
(28,176)
(25,614)
Creditors: amounts falling due after more than one year
(159,944)
(54,230)
Net liabilities
(188,120)
(79,844)
Called up share capital
1,000
1,000
Profit and loss account
(189,120)
(80,844)
Shareholders' funds
(188,120)
(79,844)
For the year ending 31 March 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 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 16 December 2025 and were signed on its behalf by
Marc Paul Bishop
Director
Company Registration No. 14921565
4front Recruitment Limited
Notes to the Accounts
for the year ended 31 March 2025
4front Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14921565. The registered office is Woodside House, Woodside, Chilworth, Southampton, Hampshire, SO16 7LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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, per annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
3,818
4,550
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,929
-
4front Recruitment Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,874
1,089
Taxes and social security
224
4,885
Other creditors
16,501
16,697
Loans from directors
24,420
25,289
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
159,944
-
8
Transactions with related parties
The company is a wholly owned subsidiary of Stroika International Ltd.
At the reporting date, the company had the following outstanding balances with group undertakings: amounts owed by SME HR consultancy Ltd of £1,929 and amounts owed to Stroika International Ltd of £159,943.
These balances are unsecured, non-interest bearing. Balances are presented gross; no right of set-off exists between receivables from and payables to different group undertakings.
Stroika International Ltd, Woodside House, Chilworth, Southampton, SO16 7LB
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).