10060461 false recruitment consultancy 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/2023-03-27 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-03-27 http://www.companieshouse.gov.uk/cd:Director1 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-25 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-03-27 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-03-27 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-25 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-25 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-25 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-03-27 http://www.companieshouse.gov.uk/2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/2023-03-27 http://www.companieshouse.gov.uk/cd:FRS102 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/2024-03-25 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-03-28 2024-03-25 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-03-28 2024-03-25 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10060461
Quest Personnel Ltd
ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 25/03/2024
Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Quest Personnel Ltd

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 25/03/2024
DIRECTORS
C Boland
REGISTERED OFFICE
6th Floor
19 Great Winchester Street
London
EC2N 2JA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10060461
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Quest Personnel Ltd

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 25/03/2024
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 Personnel Ltd

BALANCE SHEET AT 25/03/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,459 |  |  |  | 11,128
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 80,663 |  |
Cash at bank and in hand |  |  |  | 161,406 |  |  |  | 500 |  |
|  |  |  | 161,406 |  |  |  | 81,163 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 57,856 |  |  |  | 48,520 |  |
NET CURRENT ASSETS |  |  |  |  |  | 103,550 |  |  |  | 32,643
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 113,009 |  |  |  | 43,771
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 9,787 |  |  |  | 17,216
NET ASSETS |  |  |  |  |  | 103,222 |  |  |  | 26,555
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 103,221 |  |  |  | 26,554
SHAREHOLDERS' FUNDS |  |  |  |  |  | 103,222 |  |  |  | 26,555
For the year ending 25/03/2024 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 14/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Boland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Quest Personnel Ltd

NOTES TO THE ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 25/03/2024

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 |  | 15%
Equipment |  | 15%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 28/03/2023 |  | 10,092 |  | 3,000 |  | 13,092
At 25/03/2024 |  | 10,092 |  | 3,000 |  | 13,092
Depreciation |  |  |  |  |  |
At 28/03/2023 |  | 1,514 |  | 450 |  | 1,964
For the 364 day period |  | 1,286 |  | 383 |  | 1,669
At 25/03/2024 |  | 2,800 |  | 833 |  | 3,633
Net Book Amounts |  |  |  |  |  |
At 25/03/2024 |  | 7,292 |  | 2,167 |  | 9,459
At 27/03/2023 |  | 8,578 |  | 2,550 |  | 11,128

Quest Personnel Ltd

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 80,663
|  |  |  | - |  | 80,663

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 27,820 |  | 5,995
VAT |  |  |  | 11,008 |  | 13,607
PAYE control |  |  |  | 1,498 |  | 4,970
Directors current account |  |  |  | 8,552 |  | -
Bank loans and overdrafts |  |  |  | - |  | 10,158
Bank Loan |  |  |  | 7,478 |  | 7,450
Accruals |  |  |  | 1,500 |  | 6,340
|  |  |  | 57,856 |  | 48,520

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 9,787 |  | 17,216
|  |  |  | 9,787 |  | 17,216

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