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Registered number: 09902529

Quest HR Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Quest HR Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

G MacVean

E MacVean

REGISTERED OFFICE

Lower Langley Cottage

Milson

Cleobury Mortimer

Worcestershire

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09902529

ACCOUNTANTS

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Quest HR Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Quest HR Consulting Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,379				2,260
CURRENT ASSETS
Debtors		4		175				16,381
Cash at bank and in hand				71,634				81,848
				71,809				98,229
CREDITORS: Amounts falling due within one year		5		10,978				19,494
NET CURRENT ASSETS						60,831				78,735
TOTAL ASSETS LESS CURRENT LIABILITIES						63,210				80,995
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						63,110				80,895
SHAREHOLDERS' FUNDS						63,210				80,995
For the year ending 31/12/2024 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 07/04/2025 and signed on their behalf by
.............................
G MacVean
Director
.............................
E MacVean
Director

Quest HR Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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 Fittings		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2024		2,743		3,734		6,477
Additions		336		433		769
At 31/12/2024		3,079		4,167		7,246
Depreciation
At 01/01/2024		1,260		2,957		4,217
For the year		455		195		650
At 31/12/2024		1,715		3,152		4,867
Net Book Amounts
At 31/12/2024		1,364		1,015		2,379
At 31/12/2023		1,483		777		2,260

Quest HR Consulting Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		16,381
Prepayments				175		-
				175		16,381

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				6,356		10,249
VAT				2,277		6,902
PAYE control				135		-
Directors current account				76		306
Trade creditors				-		69
Accruals				2,134		1,968
				10,978		19,494

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100