2023-02-012024-01-312024-01-31false13876773Jireh Staffing Solutions 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Jireh Staffing Solutions Limited

Registered Number
13876773
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Jireh Staffing Solutions Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mr Luke Selway

Registered Address

74 Deerhurst Grove
Sutton Park
Hull
HU7 4QF

Registered Number

13876773 (England and Wales)
Jireh Staffing Solutions Limited
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors27,38520,054
Cash at bank and on hand7,8934,075
35,27824,129
Creditors amounts falling due within one year4(35,093)(23,995)
Net current assets (liabilities)185134
Total assets less current liabilities185134
Net assets185134
Capital and reserves
Called up share capital100100
Profit and loss account8534
Shareholders' funds185134
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
Mr Luke Selway
Director
Registered Company No. 13876773
Jireh Staffing Solutions Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year21
3.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income27,38520,054
Total27,38520,054
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,0464,043
Taxation and social security6,0083,705
Other creditors4,584300
Accrued liabilities and deferred income10,45515,947
Total35,09323,995
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.