Company Registration No. 14861126 (England and Wales)
Cqc Visas & Recruitment Limited
Unaudited accounts
for the period from 10 May 2023 to 31 May 2024
Cqc Visas & Recruitment Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,227
Total assets less current liabilities
2,227
Creditors: amounts falling due after more than one year
(1,733)
Called up share capital
100
Profit and loss account
394
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Albert Peralta Capua
Director
Company Registration No. 14861126
Cqc Visas & Recruitment Limited
Notes to the Accounts
for the period from 10 May 2023 to 31 May 2024
Cqc Visas & Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14861126. The registered office is 6 Longholm 6 Chequers Lane, Walton On The Hill, Tadworth, KT20 7RD, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due after more than one year
2024
Taxes and social security
1,762
Loans from directors
(629)
5
Average number of employees
During the period the average number of employees was 3.