1 May 2024 false Taxfiler 2024.6 11331955 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11331955 2024-04-30 11331955 2024-05-01 2025-04-30 11331955 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11331955 business:FilletedAccounts 2024-05-01 2025-04-30 11331955 2025-04-30 11331955 business:Director1 2024-05-01 2025-04-30 11331955 business:RegisteredOffice 2024-05-01 2025-04-30 11331955 2024-04-30 11331955 core:WithinOneYear 2025-04-30 11331955 core:WithinOneYear 2024-04-30 11331955 core:AfterOneYear 2025-04-30 11331955 core:AfterOneYear 2024-04-30 11331955 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11331955 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11331955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11331955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11331955 core:PreviouslyStatedAmount 2025-04-30 11331955 core:PreviouslyStatedAmount 2024-04-30 11331955 business:SmallEntities 2024-05-01 2025-04-30 11331955 countries:EnglandWales 2024-05-01 2025-04-30 11331955 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11331955 (England and Wales)
DELENDA RECRUITMENT LIMITED Unaudited accounts for the year ended 30 April 2025
DELENDA RECRUITMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DELENDA RECRUITMENT LIMITED Company Information for the year ended 30 April 2025
Director
WHARTON, Helen Elizabeth
Company Number
11331955 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
- 3 -
DELENDA RECRUITMENT LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
42,600
42,600
Current assets
Debtors
5
33,732
6,120
Cash at bank and in hand
27,334
21,219
61,066
27,339
Creditors: amounts falling due within one year
6
(38,868)
(41,124)
Net current assets/(liabilities)
22,198
(13,785)
Total assets less current liabilities
64,798
28,815
Creditors: amounts falling due after more than one year
7
-
(5,299)
Net assets
64,798
23,516
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,797
23,515
Shareholders' funds
64,798
23,516
For the year ending 30 April 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 November 2025 and were signed on its behalf by
WHARTON, Helen Elizabeth Director Company Registration No. 11331955
- 4 -
DELENDA RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DELENDA RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11331955. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 May 2024
42,600
Valuation at 30 April 2025
42,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
33,732
6,120
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,376
5,705
VAT
12,171
7,598
Taxes and social security
9,782
27,517
Other creditors
11,539
-
Accruals
-
304
38,868
41,124
- 5 -
DELENDA RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,299
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -