05624392falsethat of a recruitment agency2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05624392

SRA Coverstaff Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

SRA Coverstaff Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Dr I Mosaku
SECRETARY
I O Mosaku
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05624392
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

SRA Coverstaff Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets216,95815,678
CURRENT ASSETS
Debtors31,506145,318
Cash at bank and in hand570,519561,156
572,025706,474
CREDITORS: Amounts falling due within one year4199,519412,146
NET CURRENT ASSETS372,506294,328
TOTAL ASSETS LESS CURRENT LIABILITIES389,464310,006
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account389,364309,906
SHAREHOLDERS' FUNDS389,464310,006
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2024 and signed on their behalf by
.............................
Dr I Mosaku
Director

SRA Coverstaff Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/202222,02410,02332,047
Additions-5,7405,740
At 30/11/202322,02415,76337,787
Depreciation
At 01/12/202213,0773,29216,369
For the year1,3423,1184,460
At 30/11/202314,4196,41020,829
Net Book Amounts
At 30/11/20237,6059,35316,958
At 30/11/20228,9476,73115,678

SRA Coverstaff Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,506145,318
1,506145,318
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax37,15019,373
VAT16,37955,398
PAYE control1,22351,480
Salaries and wages control22243,841
Pension control-7,404
Directors current account67,07161,054
Other creditors64,97470,740
Accruals12,500102,856
199,519412,146
5. EMPLOYEES
20232022
No.No.
Average number of employees44
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
51 Ordinary A shares of £1 each5140
20 Ordinary B shares of £1 each2020
20 Ordinary C shares of £1 each2020
9 Ordinary D shares of £1 each920
100100

SRA Coverstaff Limited

7. RELATED PARTY TRANSACTIONS
The company was under the control of Dr I Mosaku during the current and previous year. Dr Mosaku is the sole director and owns 51% of the issued share capital, and her children own the remaining 49%.