CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Company Registration Number:
11739808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: MRS ABIMBOLA ADELAKUN
Registered office: 149
Bracondale Road
London
England
SE2 9EN
Company Registration Number: 11739808 (England and Wales)

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company is in the business of human resources provision and management of human resources functions and the provision of technical and vocational secondary education.

Political and charitable donations

The company did not make any political and charitabe donations during the financial year.

Company policy on the employment of disabled persons

The company's policy is that of equal opportunity, howver during the financial year there were no disabled person on the employment of the business.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
MRS ABIMBOLA ADELAKUN

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: MRS ABIMBOLA ADELAKUN
Status: Director

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 25,800 0
Profit or (Loss) for Period 25,800 0

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,200 0
Current assets: 1,550 2
Creditors: amounts falling due within one year: ( 350 ) ( 0 )
Net current assets (liabilities): 1,200 2
Total assets less current liabilities: 4,400 2
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 0 )
Total net assets (liabilities): ( 45,600 ) 2
Capital and reserves: ( 45,600 ) 2

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: MRS ABIMBOLA ADELAKUN
Status: Director

The notes form part of these financial statements

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CITADEL TRAINING COLLEGE AND RECRUITMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No