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Registered number: 09852185

CC Recruitment and Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

CC Recruitment and Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Mr M T Gbadamosi
Mr T Alabi
Mrs H Tunde-Alabi
REGISTERED OFFICE
34 Bonnersfield Lane
Harrow
Middlesex
HA1 2LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09852185
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

CC Recruitment and Training Services Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CC Recruitment and Training Services Limited

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3248496
CURRENT ASSETS
Debtors4128,229140,423
Cash at bank and in hand34,044126,296
162,273266,719
CREDITORS: Amounts falling due within one year578,66679,892
NET CURRENT ASSETS83,607186,827
TOTAL ASSETS LESS CURRENT LIABILITIES83,855187,323
CREDITORS: Amounts falling due after more than one year673,87195,247
NET ASSETS9,98492,076
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account8,98491,076
SHAREHOLDERS' FUNDS9,98492,076

CC Recruitment and Training Services Limited

BALANCE SHEET AT 30 November 2023
For the year ending 30 November 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 28 August 2024 and signed on their behalf by
.............................
Mr M T Gbadamosi
Director
.............................
Mr T Alabi
Director

CC Recruitment and Training Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 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.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees5942
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 December 20222,4242,424
At 30 November 20232,4242,424
Depreciation
At 1 December 20221,9281,928
For the year248248
At 30 November 20232,1762,176
Net Book Amounts
At 30 November 2023248248
At 30 November 2022496496

CC Recruitment and Training Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors127,705140,423
Directors current account524-
128,229140,423
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax44,28241,284
PAYE control9,51414,515
Bank Loan5,6945,557
Loans15,75015,750
Trade creditors3,4262,786
78,66679,892
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr30,55836,184
Loans43,31359,063
73,87195,247
7. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured59,06374,813

CC Recruitment and Training Services Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
New shares issued during period:
Ordinary shares of £1 each900
-900