| Registered number: 09852185 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| 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 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 | - | |||||||
| CC Recruitment and Training Services Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 148,548 | 162,273 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 83,607 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 52,697 | 73,871 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 7,935 | 8,984 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 59 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 December 2023 | 2,424 | 2,424 | ||
| At 30 November 2024 | 2,424 | 2,424 | ||
| Depreciation | ||||
| At 1 December 2023 | 2,176 | 2,176 | ||
| For the year | 62 | 62 | ||
| At 30 November 2024 | 2,238 | 2,238 | ||
| Net Book Amounts | ||||
| At 30 November 2024 | 186 | |||
| At 30 November 2023 | 248 | |||
| CC Recruitment and Training Services Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 57,880 | 127,705 | ||||||
| Directors current account | - | 524 | ||||||
| 57,880 | 128,229 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 59,163 | 44,282 | ||||||
| PAYE control | 4,514 | 9,514 | ||||||
| Directors current account | 10 | - | ||||||
| Bank Loan | 5,627 | 5,694 | ||||||
| Loans | 15,750 | 15,750 | ||||||
| Trade creditors | 2,038 | 3,426 | ||||||
| 87,102 | 78,666 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 25,134 | 30,558 | ||||||
| Loans | 27,563 | 43,313 | ||||||
| 52,697 | 73,871 | |||||||
| 7. SECURED CREDITORS | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Amount of bank loans and overdrafts which are secured | 43,313 | 59,063 | ||||||
| CC Recruitment and Training Services Limited | ||||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||