Company Registration No. 4570106 (England and Wales)
Q4 Recruitment Consultancy Limited
Unaudited accounts
for the year ended 31 October 2025
Q4 Recruitment Consultancy Limited
Unaudited accounts
Contents
Q4 Recruitment Consultancy Limited
Company Information
for the year ended 31 October 2025
Company Number
4570106 (England and Wales)
Registered Office
Unit 2
58 High Street
Pinner
HA5 5PZ
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
Q4 Recruitment Consultancy Limited
Statement of financial position
as at 31 October 2025
Tangible assets
11,026
13,782
Cash at bank and in hand
90,701
25,178
Creditors: amounts falling due within one year
(121,264)
(15,256)
Net current assets
38,101
51,169
Total assets less current liabilities
49,127
64,951
Creditors: amounts falling due after more than one year
(22,686)
(28,158)
Called up share capital
100
100
Profit and loss account
26,341
36,693
Shareholders' funds
26,441
36,793
For the year ending 31 October 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 his 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 30 July 2026 and were signed on its behalf by
Mr W Ephson
Director
Company Registration No. 4570106
Q4 Recruitment Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Q4 Recruitment Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 4570106. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Fully written off
Fixtures & fittings
20% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Q4 Recruitment Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
12,978
81,109
94,087
At 31 October 2025
12,978
81,109
94,087
At 1 November 2024
12,978
67,327
80,305
Charge for the year
-
2,756
2,756
At 31 October 2025
12,978
70,083
83,061
At 31 October 2025
-
11,026
11,026
At 31 October 2024
-
13,782
13,782
Amounts falling due within one year
Trade debtors
65,373
31,995
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Taxes and social security
3,009
788
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).