Company Registration No. 13641839 (England and Wales)
OVERSEAS RECRUITMENT GROUP LIMITED
Unaudited accounts
for the period from 1 October 2023 to 11 September 2024
OVERSEAS RECRUITMENT GROUP LIMITED
Unaudited accounts
Contents
OVERSEAS RECRUITMENT GROUP LIMITED
Company Information
for the period from 1 October 2023 to 11 September 2024
Director
Rumana Parvez Ditta
Company Number
13641839 (England and Wales)
Registered Office
CROWN HOUSE
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
OVERSEAS RECRUITMENT GROUP LIMITED
Statement of financial position
as at 11 September 2024
Cash at bank and in hand
10,635
51,272
Creditors: amounts falling due within one year
(5,700)
(15,821)
Net current assets
4,935
35,451
Called up share capital
100
100
Profit and loss account
4,835
35,351
Shareholders' funds
4,935
35,451
For the period ending 11 September 2024 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 her 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 18 September 2024 and were signed on its behalf by
Rumana Parvez Ditta
Director
Company Registration No. 13641839
OVERSEAS RECRUITMENT GROUP LIMITED
Notes to the Accounts
for the period from 1 October 2023 to 11 September 2024
OVERSEAS RECRUITMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13641839. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
1,975
Taxes and social security
-
10,259
Loans from directors
4,700
3,587
5
Average number of employees
During the period the average number of employees was 3 (2023: 3).