Socium Recruitment Limited

Socium Recruitment Limited
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For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Socium Recruitment Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,932	10,156
		7,932	10,156
Current assets
Debtors: amounts falling due within one year		89,398	79,347
Cash at bank and in hand		31,924	29,409
		121,322	108,756
Creditors: amount falling due within one year		(64,500)	(69,308)
Net current assets		56,822	39,448

Total assets less current liabilities		64,754	49,604
Creditors: amount falling due after more than one year		(39,579)	(63,197)
Net assets		25,175	(13,593)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		25,174	(13,594)
Shareholders' funds		25,175	(13,593)

For the year ended 31 August 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 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 17 March 2026 and were signed by:

-------------------------------
Mr Robert Heseltine
Director

1

Socium Recruitment Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Socium Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10941327, registration address 32 Eyre Street, Sheffield, England, S1 4QZ.

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.

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:

Fixtures and Fittings	15% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	16,505	18,662	35,167
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	16,505	18,662	35,167
Depreciation
At 01 September 2024	6,107	18,502	24,609
Charge for year	2,466	160	2,626
On disposals	-	-	-
At 31 August 2025	8,573	18,662	27,235
Net book values
Closing balance as at 31 August 2025	7,932	-	7,932
Opening balance as at 01 September 2024	9,996	160	10,156

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10941327
England and Wales
SOCIUM RECRUITMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025