7 October 2022 false No description of principal activity Taxfiler 2024.2 14404621business:PrivateLimitedCompanyLtd2022-10-072023-10-31 144046212022-10-06 144046212022-10-072023-10-31 14404621business:AuditExemptWithAccountantsReport2022-10-072023-10-31 14404621business:FilletedAccounts2022-10-072023-10-31 144046212023-10-31 14404621business:Director12022-10-072023-10-31 14404621business:Director22022-10-072023-10-31 14404621business:RegisteredOffice2022-10-072023-10-31 14404621core:WithinOneYear2023-10-31 14404621core:AfterOneYear2023-10-31 14404621core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14404621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14404621core:PreviouslyStatedAmount2023-10-31 14404621business:SmallEntities2022-10-072023-10-31 14404621countries:EnglandWales2022-10-072023-10-31 14404621core:ComputerEquipment2022-10-072023-10-31 14404621core:ComputerEquipment2022-10-06 14404621core:ComputerEquipment2023-10-31 14404621business:OrdinaryShareClass12022-10-072023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14404621 (England and Wales)
Job Protocol Labs Ltd Unaudited accounts for the period from 7 October 2022 to 31 October 2023
Job Protocol Labs Ltd Unaudited accounts Contents
Page
- 2 -
Job Protocol Labs Ltd Company Information for the period from 7 October 2022 to 31 October 2023
Directors
Jacob Claerhout Boris Gordts
Company Number
14404621 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
- 3 -
Job Protocol Labs Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,006 
Current assets
Debtors
95,538 
Cash at bank and in hand
813,206 
908,744 
Creditors: amounts falling due within one year
(10,469)
Net current assets
898,275 
Total assets less current liabilities
900,281 
Creditors: amounts falling due after more than one year
(1,322,941)
Net liabilities
(422,660)
Capital and reserves
Called up share capital
2 
Profit and loss account
(422,662)
Shareholders' funds
(422,660)
For the period ending 31 October 2023 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 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Jacob Claerhout Director Company Registration No. 14404621
- 4 -
Job Protocol Labs Ltd Notes to the Accounts for the period from 7 October 2022 to 31 October 2023
1
Statutory information
Job Protocol Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14404621. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 October 2022
- 
Additions
2,124 
At 31 October 2023
2,124 
Depreciation
Charge for the period
118 
At 31 October 2023
118 
Net book value
At 31 October 2023
2,006 
- 5 -
Job Protocol Labs Ltd Notes to the Accounts for the period from 7 October 2022 to 31 October 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,699 
Accrued income and prepayments
90,839 
Other debtors
3,000 
95,538 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
15 
Taxes and social security
9,164 
Loans from directors
1,290 
10,469 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
1,322,941 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 2.
- 6 -