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Company Registration No. 13274973 (England and Wales)
Job Hack Ltd Unaudited accounts for the period from 18 March 2021 to 31 March 2022
Job Hack Ltd Unaudited accounts Contents
Page
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Job Hack Ltd Company Information for the period from 18 March 2021 to 31 March 2022
Director
M D Turner
Company Number
13274973 (England and Wales)
Registered Office
14 Halifax Court Fernwood Business Park Cross Lane Newark Nottinghamshire NG24 3JP
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
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Job Hack Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
2,911 
Current assets
Debtors
8,732 
Cash at bank and in hand
6,021 
14,753 
Creditors: amounts falling due within one year
(17,455)
Net current liabilities
(2,702)
Net assets
209 
Capital and reserves
Called up share capital
1 
Share premium
10,125 
Profit and loss account
(9,917)
Shareholders' funds
209 
For the period ending 31 March 2022 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 9 September 2022 and were signed on its behalf by
M D Turner Director Company Registration No. 13274973
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Job Hack Ltd Notes to the Accounts for the period from 18 March 2021 to 31 March 2022
1
Statutory information
Job Hack Ltd is a private company, limited by shares, registered in England and Wales, registration number 13274973. The registered office is 14 Halifax Court Fernwood Business Park, Cross Lane, Newark, Nottinghamshire, NG24 3JP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the year end the company's current liabilities exceeded its current assets by £2,702 .The shareholders have confirmed that they will continue to support the company to enable it to meet its liabilities. The financial statements have therefore been prepared on the going concern basis.
Turnover
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are being amortised over an expected useful life of 10 years.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Job Hack Ltd Notes to the Accounts for the period from 18 March 2021 to 31 March 2022
4
Intangible fixed assets
Other 
£ 
Cost
At 18 March 2021
- 
Additions
3,080 
At 31 March 2022
3,080 
Amortisation
At 18 March 2021
- 
Charge for the period
169 
At 31 March 2022
169 
Net book value
At 31 March 2022
2,911 
5
Debtors: amounts falling due within one year
2022 
£ 
Accrued income and prepayments
8,086 
Other debtors
646 
8,732 
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
395 
Other creditors
17,060 
17,455 
7
Average number of employees
During the period the average number of employees was 1.
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