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Registered Number: 06430058
England and Wales

 

 

 

THE IT JOB NETWORK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Director Paul Williams
Registered Number 06430058
Registered Office C/O Melanie Curtis Accountants Ltd 100 Berkshire Place
Winnersh
Wokingham
Berkshire
RG41 5RD
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 November 2022.
Principal activities
Principal activity of the company during the financial year was of recruitment.
Director
The director who served the company throughout the year was as follows:
Paul Williams
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected Paul Williams to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 including Section 1A on "Small Entities". Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently

make judgements and accounting estimates that are reasonable and prudent

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.
















On behalf of the board.


----------------------------------
Paul Williams
Director

Date approved: 26 October 2023
2
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 2,597    2,886 
Tangible fixed assets 4 23    31 
2,620    2,917 
Current assets      
Debtors 5 769    1,165 
Cash at bank and in hand 67    95 
836    1,260 
Creditors: amount falling due within one year 6 (70,432)   (66,613)
Net current liabilities (69,596)   (65,353)
 
Total assets less current liabilities (66,976)   (62,436)
Accruals and deferred income (1,900)   (950)
Provisions for liabilities 7 4,049    3,408 
Net liabilities (64,827)   (59,978)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (64,828)   (59,979)
Shareholder's funds (64,827)   (59,978)
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 October 2023 and were signed by:


-------------------------------
Paul Williams
Director
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General Information
The It Job Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 06430058, registration address C/O Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh, Wokingham, Berkshire , RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in accordance with applicable accounting standards.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
 Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Computer software is being amortised at 10% reducing balance. 
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance and 10% on reducing balance 
2.

Employees

The average number of employees for the financial year was nil.
Average number of employees during the year was 0 (2021 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2021 5,500    5,500 
Additions  
Disposals  
At 30 November 2022 5,500    5,500 
Amortisation
At 01 December 2021 2,614    2,614 
Charge for year 289    289 
On disposals  
At 30 November 2022 2,903    2,903 
Net book values
At 30 November 2022 2,597    2,597 
At 30 November 2021 2,886    2,886 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2021 782    782 
Additions  
Disposals  
At 30 November 2022 782    782 
Depreciation
At 01 December 2021 751    751 
Charge for year 8    8 
On disposals  
At 30 November 2022 759    759 
Net book values
Closing balance as at 30 November 2022 23    23 
Opening balance as at 01 December 2021 31    31 


5.

Debtors: amounts falling due within one year

2022
£
  2021
£
Tax Recoverable 769    1,165 
769    1,165 

6.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 118    (1)
Directors' Current Accounts 70,314    66,614 
70,432    66,613 

7.

Provisions for liabilities

2022
£
  2021
£
Deferred Tax (4,049)   (3,408)
(4,049)   (3,408)

8.

Going concern basis

The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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