10060461falserecruitment consultancy2023-03-282024-03-25http://www.companieshouse.gov.uk/2023-03-27http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-27http://www.companieshouse.gov.uk/cd:Director12023-03-282024-03-25http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-25http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-27http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-27http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-25http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-282024-03-25http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-25http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-282024-03-25http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-282024-03-25http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-25http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-27http://www.companieshouse.gov.uk/2023-03-282024-03-25http://www.companieshouse.gov.uk/2023-03-27http://www.companieshouse.gov.uk/cd:FRS1022023-03-282024-03-25http://www.companieshouse.gov.uk/2024-03-25http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-282024-03-25http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-282024-03-25iso4217:GBPxbrli:sharesxbrli: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 THE364 DAY PERIODENDED25/03/2024
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