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Registered number: 09214193









CHECKBACK INTERNATIONAL GROUP T/A VETTING SOLUTIONS CENTRE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHECKBACK INTERNATIONAL GROUP T/A VETTING SOLUTIONS CENTRE LTD
REGISTERED NUMBER: 09214193

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
68,408
68,408

  
68,408
68,408

Current assets
  

Cash at bank and in hand
 5 
490
490

  
490
490

Total assets less current liabilities
  
 
 
68,898
 
 
68,898

Creditors: amounts falling due after more than one year
 6 
(68,398)
(68,398)

  

Net assets
  
500
500


Capital and reserves
  

Called up share capital 
  
500
500

  
500
500


Page 1

 
CHECKBACK INTERNATIONAL GROUP T/A VETTING SOLUTIONS CENTRE LTD
REGISTERED NUMBER: 09214193
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J Lyons
Director

Date: 25 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CHECKBACK INTERNATIONAL GROUP T/A VETTING SOLUTIONS CENTRE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Checkback International Group T/A Vetting Solutions Centre Ltd is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page. The nature of the Company's operations and its principal activities are set out in the Directors’ report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 3

 
CHECKBACK INTERNATIONAL GROUP T/A VETTING SOLUTIONS CENTRE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
68,408



At 31 December 2023
68,408





5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
490
490

490
490



6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other loans
68,398
68,398

68,398
68,398


Page 4