Company Registration No. 13067688 (England and Wales)
S&S Quality Event And Recruitment Limited
Unaudited accounts
for the year ended 31 July 2025
S&S Quality Event And Recruitment Limited
Unaudited accounts
Contents
S&S Quality Event And Recruitment Limited
Company Information
for the year ended 31 July 2025
Director
MS Ferdous Ara RIMI
Company Number
13067688 (England and Wales)
Registered Office
Flat 27
Constable House
Cassilis Road
London
E14 9LH
United Kingdom
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
S&S Quality Event And Recruitment Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,270
1,268
Creditors: amounts falling due within one year
(15,386)
(8,846)
Net current liabilities
(1,422)
(7,578)
Net assets/(liabilities)
3,748
(7,578)
Called up share capital
1,000
1,000
Profit and loss account
2,748
(8,578)
Shareholders' funds
3,748
(7,578)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
MS Ferdous Ara RIMI
Director
Company Registration No. 13067688
S&S Quality Event And Recruitment Limited
Notes to the Accounts
for the year ended 31 July 2025
S&S Quality Event And Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13067688. The registered office is Flat 27, Constable House, Cassilis Road, London, E14 9LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Straight line method
Fixtures & fittings
20% on Straight line method
Computer equipment
25% on Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,927
3,769
-
7,696
Additions
5,900
-
600
6,500
At 31 July 2025
9,827
3,769
600
14,196
At 1 August 2024
3,927
3,769
-
7,696
Charge for the year
1,180
-
150
1,330
At 31 July 2025
5,107
3,769
150
9,026
At 31 July 2025
4,720
-
450
5,170
Amounts falling due within one year
S&S Quality Event And Recruitment Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,878
-
Taxes and social security
633
-
Loans from directors
3,955
8,846
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 4).