Jobrack Ltd 11735934 job board app false 1 April 2023 11735934 2023-04-01 2024-03-31 11735934 2023-03-31 11735934 2024-03-31 11735934 2022-04-01 2023-03-31 11735934 2022-03-31 11735934 2023-03-31 11735934 frs102-bus:FRS102 2023-04-01 2024-03-31 11735934 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11735934 frs102-bus:FullAccounts 2023-04-01 2024-03-31 11735934 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11735934 frs102-core:CurrentFinancialInstruments 2024-03-31 11735934 frs102-core:CurrentFinancialInstruments 2023-03-31 11735934 frs102-core:ShareCapital 2024-03-31 11735934 frs102-core:ShareCapital 2023-03-31 11735934 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11735934 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11735934 frs102-bus:Director1 2023-04-01 2024-03-31 11735934 frs102-core:ToolsEquipment 2023-04-01 2024-03-31 11735934 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 11735934 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-04-01 2024-03-31 11735934 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-03-31 11735934 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 11735934 frs102-bus:OrdinaryShareClass1 2024-03-31 11735934 frs102-bus:OrdinaryShareClass1 2023-03-31 11735934 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11735934
Jobrack Ltd
Unaudited Accounts
for the year ended
31 March 2024
Jobrack Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 2,789 2,246
2,789 2,246
Current assets
Debtors 4 0 29,834
Cash at bank and in hand 77,798 27,262
77,798 57,096
Prepayments and accrued income: 10,836 142
Creditors: amounts falling due within one year 5 (56,748) (26,235)
Net current assets / (liabilities) 31,886 31,003
Total assets less current liabilities 34,675 33,249
Provisions for liabilities (0) (0)
Accruals and deferred income (1,450) (7,994)
Total net assets (liabilities) 33,225 25,255
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 33,125 25,155
Shareholders' funds 33,225 25,255

Jobrack Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr N Andrews

Director


Approved by the board on 8 August 2024

Company Number: 11735934 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 7 35-37
Ludgate Hill
London
EC4M 7JN
England

Jobrack Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 April 2023 2,995 2,995
Additions 1,722 1,722
At 31 March 2024 4,717 4,717
Depreciation
At 1 April 2023 749 749
Charge for the period 1,179 1,179
At 31 March 2024 1,928 1,928
Net book value
At 31 March 2024 2,789 2,789
At 31 March 2023 2,246 2,246

4. Debtors
2024 2023
£ £
Trade debtors 0 2,431
Other debtors 0 27,403
0 29,834

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 4,673 538
Taxation & social security 16,776 11,218
Other creditors 35,299 14,479
56,748 26,235

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100