Accounts Submission

CV RECRUITMENT LIMITED - Company Information

Company Accounts and Tax Online 05105133 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 05105133 2021-10-01 2022-09-30 05105133 2023-09-30 05105133 2022-10-01 2023-09-30 05105133 2022-09-30 05105133 countries:EnglandWales 2022-10-01 2023-09-30 05105133 curr:PoundSterling 2022-10-01 2023-09-30 05105133 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05105133 uk-bus:Micro-entities 2022-10-01 2023-09-30 05105133 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05105133 uk-bus:FullAccounts 2022-10-01 2023-09-30 05105133 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 05105133 uk-bus:Director1 2022-10-01 2023-09-30 05105133 uk-bus:Director1 2022-10-01 05105133 uk-bus:Director1 2023-09-30 05105133 uk-bus:CompanySecretary1 2022-10-01 2023-09-30 05105133 core:AfterOneYear 2023-09-30 05105133 core:AfterOneYear 2022-09-30 05105133 core:WithinOneYear 2023-09-30 05105133 core:WithinOneYear 2022-09-30 05105133 core:WithinOneYear 2022-10-01 2023-09-30 05105133 core:AfterOneYear 2023-09-30 05105133 core:AfterOneYear 2022-09-30 05105133 core:AfterOneYear 2022-10-01 2023-09-30 05105133 core:ShareCapital 2023-09-30 05105133 core:ShareCapital 2022-09-30 05105133 core:RevaluationReserve 2023-09-30 05105133 core:RevaluationReserve 2022-09-30 05105133 core:RetainedEarningsAccumulatedLosses 2023-09-30 05105133 core:RetainedEarningsAccumulatedLosses 2022-09-30 05105133 1 2022-10-01 2023-09-30

Company Registration Number:
05105133 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity continued to be that of providing software engineering services.

Political and charitable donations

No political or charitable donations were made during the year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
S C Brereton, B.Eng

Secretary
I M Brereton

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: S C Brereton, B.Eng
Status: Director

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	43,704	54,064
Current assets:	36	1,709
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,640 )	( 5,040 )
Net current assets (liabilities):	( 2,604 )	( 3,331 )
Total assets less current liabilities:	41,100	50,733
Creditors: amounts falling due after more than one year:	( 68,817 )	( 67,042 )
Provision for liabilities:	( 3,905 )	( 5,489 )
Accruals and deferred income:	( 0 )	( 51 )
Total net assets (liabilities):	( 31,622 )	( 21,849 )
Capital and reserves:	( 31,622 )	( 21,849 )

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: S C Brereton, B.Eng
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		S C Brereton, B.Eng


Secretary:		I M Brereton


Registered office:		46 Ousegate Selby North Yorkshire YO8 4NH


Company Registration Number:		05105133 (England and Wales)

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