JM WORKFORCE SERVICES LTD

Company Registration Number:
13845138 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JM WORKFORCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JM WORKFORCE SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 26
Owen Close
Braunstone
Leicester
England
LE3 3TZ
Company Registration Number: 13845138 (England and Wales)

JM WORKFORCE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 2,063,941 419,837
Cost of sales ( 1,986,922 ) ( 334,483 )
Gross Profit or (Loss) 77,019 85,354
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses - ( 25,000 )
Operating Profit or (Loss) 77,019 60,354
Profit or (Loss) Before Tax 77,019 60,354
Tax on Profit ( 14,633 ) -
Profit or (Loss) for Period 62,386 60,354

The notes form part of these financial statements

JM WORKFORCE SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 122,537 0
Cash at bank and in hand: 59,000 64,000
Total current assets: 181,537 64,000
Prepayments and accrued income: 0 0
Net current assets (liabilities): 181,537 64,000
Total assets less current liabilities: 181,537 64,000
Total net assets (liabilities): 181,537 64,000

The notes form part of these financial statements

JM WORKFORCE SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 181,537 64,000
Shareholders funds: 181,537 64,000

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: James McCabe
Status: Director

The notes form part of these financial statements

JM WORKFORCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM WORKFORCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 68 27

JM WORKFORCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JM WORKFORCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

JM WORKFORCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 122,537 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 122,537 0
Debtors due after more than one year: 122,537 0

Debt owing to the company providers