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REGISTERED NUMBER: 05043332 (England and Wales)















Financial Statements For The Year Ended 30 June 2023

for

A1Jobs Limited

A1Jobs Limited (Registered number: 05043332)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A1Jobs Limited

Company Information
For The Year Ended 30 June 2023







DIRECTORS: Mrs C R Currie
P Currie





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 05043332 (England and Wales)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

A1Jobs Limited (Registered number: 05043332)

Abridged Statement of Financial Position
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,646 125,769

CURRENT ASSETS
Debtors 5 1,800,213 1,490,884
Cash at bank 230,590 460,853
2,030,803 1,951,737
CREDITORS
Amounts falling due within one year 1,428,889 1,419,972
NET CURRENT ASSETS 601,914 531,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

700,560

657,534

CREDITORS
Amounts falling due after more than one
year

(102,196

)

(124,863

)

PROVISIONS FOR LIABILITIES (17,017 ) (22,120 )
NET ASSETS 581,347 510,551

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 581,247 510,451
581,347 510,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A1Jobs Limited (Registered number: 05043332)

Abridged Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





P Currie - Director


A1Jobs Limited (Registered number: 05043332)

Notes to the Financial Statements
For The Year Ended 30 June 2023

1. STATUTORY INFORMATION

A1Jobs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 33.33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the statement of comprehensive income. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the statement of comprehensive income.


A1Jobs Limited (Registered number: 05043332)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the statement of comprehensive income on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the statement of comprehensive income in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2022 - 26 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 161,580
Additions 7,006
At 30 June 2023 168,586
DEPRECIATION
At 1 July 2022 35,811
Charge for year 34,129
At 30 June 2023 69,940
NET BOOK VALUE
At 30 June 2023 98,646
At 30 June 2022 125,769

A1Jobs Limited (Registered number: 05043332)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 July 2022
and 30 June 2023 137,720
DEPRECIATION
At 1 July 2022 21,005
Charge for year 29,179
At 30 June 2023 50,184
NET BOOK VALUE
At 30 June 2023 87,536
At 30 June 2022 116,715

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Trade debtors 4,001 1,824

6. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2023 2022
£    £   
Net obligations repayable:
Within one year 12,906 12,906
Between one and five years 82,301 95,207
95,207 108,113

Non-cancellable operating leases
2023 2022
£    £   
Within one year 27,087 23,642
Between one and five years 4,792 12,884
31,879 36,526

A1Jobs Limited (Registered number: 05043332)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Invoice finance facility 821,005 759,086
Hire purchase 95,207 108,113
916,212 867,199

Lloyds Tsb Commercial Finance Ltd hold fixed and float charges over the undertaking and all property and assets present and future including goodwill, bookdebts, uncalled capital, buildings fixtures and plant and machinery in relation to the invoice finance facility provided.

8. ULTIMATE CONTROLLING PARTY

Mr P Currie and Mrs C Currie are the ultimate controlling parties given their respective 50% shareholdings in Currie Technology Consultancy Ltd the 100% parent company of A1 Jobs Ltd.