Company Registration No. SC564268 (Scotland)
ION People Selection Limited
Unaudited accounts
for the year ended 30 September 2025
ION People Selection Limited
Unaudited accounts
Contents
ION People Selection Limited
Company Information
for the year ended 30 September 2025
Director
Joseph Richard Venesky
Company Number
SC564268 (Scotland)
Registered Office
Axwel House Westerton Road
East Mains Industrial Estate
Broxburn
EH52 5AU
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
ION People Selection Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
1,283
11,361
Creditors: amounts falling due within one year
(229,440)
(213,379)
Net current (liabilities)/assets
(16,103)
24,440
Net (liabilities)/assets
(15,308)
25,500
Called up share capital
100
100
Profit and loss account
(15,408)
25,400
Shareholders' funds
(15,308)
25,500
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
Joseph Richard Venesky
Director
Company Registration No. SC564268
ION People Selection Limited
Notes to the Accounts
for the year ended 30 September 2025
ION People Selection Limited is a private company, limited by shares, registered in Scotland, registration number SC564268. The registered office is Axwel House Westerton Road, East Mains Industrial Estate, Broxburn, EH52 5AU, Scotland.
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.
The accounts are presented in £ sterling.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2025
3,348
At 30 September 2025
2,553
At 30 September 2024
1,060
Amounts falling due within one year
Trade debtors
92,054
106,458
Other debtors
120,000
120,000
ION People Selection Limited
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
70,986
81,746
Trade creditors
1,933
4,357
Taxes and social security
50,260
34,296
Other creditors
86,121
92,980
Loans from directors
20,140
-
7
Average number of employees
During the year the average number of employees was 21 (2024: 21).