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Registered number: 09852185

CC Recruitment and Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

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 2024
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 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3186248
CURRENT ASSETS
Debtors457,880128,229
Cash at bank and in hand90,66834,044
148,548162,273
CREDITORS: Amounts falling due within one year587,10278,666
NET CURRENT ASSETS61,44683,607
TOTAL ASSETS LESS CURRENT LIABILITIES61,63283,855
CREDITORS: Amounts falling due after more than one year652,69773,871
NET ASSETS8,9359,984
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account7,9358,984
SHAREHOLDERS' FUNDS8,9359,984
For the year ending 30 November 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 20 August 2025 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 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.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees9559
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 December 20232,4242,424
At 30 November 20242,4242,424
Depreciation
At 1 December 20232,1762,176
For the year6262
At 30 November 20242,2382,238
Net Book Amounts
At 30 November 2024186186
At 30 November 2023248248

CC Recruitment and Training Services Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors57,880127,705
Directors current account-524
57,880128,229
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax59,16344,282
PAYE control4,5149,514
Directors current account10-
Bank Loan5,6275,694
Loans15,75015,750
Trade creditors2,0383,426
87,10278,666
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr25,13430,558
Loans27,56343,313
52,69773,871
7. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured43,31359,063

CC Recruitment and Training Services Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000