Company Registration No. 09355116 (England and Wales)
QTS EDUCATION RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 December 2021
QTS EDUCATION RECRUITMENT LIMITED
Unaudited accounts
Contents
QTS EDUCATION RECRUITMENT LIMITED
Company Information
for the year ended 31 December 2021
Directors
Mrs Sajida Sajawal
Mr Sajid Aziz
Company Number
09355116 (England and Wales)
Registered Office
NBV ENTERPRISE CENTRE
6 DAVID LANE
NOTTINGHAM
NG6 OJU
Accountants
Sajjad Hussain
Unit 46, Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
QTS EDUCATION RECRUITMENT LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
4,330
3,957
Cash at bank and in hand
647,701
681,037
Creditors: amounts falling due within one year
(44,879)
(68,672)
Net current assets
636,666
635,169
Net assets
640,996
639,126
Called up share capital
100
100
Profit and loss account
640,896
639,026
Shareholders' funds
640,996
639,126
For the year ending 31 December 2021 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 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 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 of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by
Mrs Sajida Sajawal
Director
Company Registration No. 09355116
QTS EDUCATION RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2021
QTS EDUCATION RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09355116. The registered office is NBV ENTERPRISE CENTRE, 6 DAVID LANE, NOTTINGHAM, NG6 OJU.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
33,844
22,804
QTS EDUCATION RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,805
3,651
Taxes and social security
35,048
61,801
Loans from directors
8,026
3,220
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 6 (2020: 6).
