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REGISTERED NUMBER: 08487075 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

JOB BOARDS MEDIA LTD

JOB BOARDS MEDIA LTD (REGISTERED NUMBER: 08487075)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

JOB BOARDS MEDIA LTD

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTORS: Mr A Miah
Mrs N Begum
Mr R Miah



SECRETARY: Mr A Miah



REGISTERED OFFICE: Ocean House
The Ring
Bracknell
Berkshire
RG12 1AX



REGISTERED NUMBER: 08487075 (England and Wales)



ACCOUNTANTS: Rothmans LLP
10 St Ann Street
Salisbury
Wiltshire
SP1 2DN



BANKERS: Barclays Bank Plc
2-6 High Street
Salisbury
Wiltshire
SP1 2NP

JOB BOARDS MEDIA LTD (REGISTERED NUMBER: 08487075)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,065 9,793
Tangible assets 5 7,923 3,196
17,988 12,989

CURRENT ASSETS
Debtors 6 604,052 1,027,942
Cash at bank 492,821 674,806
1,096,873 1,702,748
CREDITORS
Amounts falling due within one year 7 200,217 420,453
NET CURRENT ASSETS 896,656 1,282,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

914,644

1,295,284

CREDITORS
Amounts falling due after more than one
year

8

(11,667

)

(21,667

)

PROVISIONS FOR LIABILITIES (1,790 ) (799 )
NET ASSETS 901,187 1,272,818

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 901,087 1,272,718
901,187 1,272,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:



Mr A Miah - Director


JOB BOARDS MEDIA LTD (REGISTERED NUMBER: 08487075)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Job Boards Media Ltd 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.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable for employment advertising and listing services.

Revenue is recognised on the provision of services in accordance with the terms of the individual client contract once the listings and associated services become active, at which time the significant risks and rewards associated with the service have passed to the client.

Profit is recognised on long term contracts when the final outcome can be assessed with reasonable certainty by including turnover and related costs within the profit and loss account dependent upon the stage of completion of the contract at the balance sheet date.

Intangible assets
The Company's website is being amortised evenly over its estimated useful life of 10 years.

The assets' residual value, useful live and amortisation method is reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 profit or loss in the period to which they relate.

JOB BOARDS MEDIA LTD (REGISTERED NUMBER: 08487075)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Debtors
Debtors do not carry and interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Creditors
Creditors are not interest bearing and are stated at their nominal value.

Cash and cash equivalents
These comprise cash at bank and other short term highly liquid deposits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 15,622
Additions 1,931
At 30 April 2024 17,553
AMORTISATION
At 1 May 2023 5,829
Charge for year 1,659
At 30 April 2024 7,488
NET BOOK VALUE
At 30 April 2024 10,065
At 30 April 2023 9,793

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 11,422
Additions 8,741
At 30 April 2024 20,163
DEPRECIATION
At 1 May 2023 8,226
Charge for year 4,014
At 30 April 2024 12,240
NET BOOK VALUE
At 30 April 2024 7,923
At 30 April 2023 3,196

JOB BOARDS MEDIA LTD (REGISTERED NUMBER: 08487075)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 62,511 89,654
Other debtors 541,541 938,288
604,052 1,027,942

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,785 4,098
Taxation and social security 115,336 277,335
Other creditors 72,096 129,020
200,217 420,453

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 11,667 21,667

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and
30 April 2023:
30.04.2430.04.23
£ £


Balance outstanding at the start of year

800,000


-
Amounts advanced- 800,000
Amounts repaid(400,000)-
Balance outstanding at the end of year400,000800,000


£ £

Balance outstanding at the start of year - -
Amounts advanced(2,492) -
Amounts repaid - -
Balance outstanding at the end of year(2,492)-
The loans are repayable on demand and subject to interest at commercial rates.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JOB BOARDS MEDIA LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Job Boards Media Ltd for the year ended 30 April 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Job Boards Media Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Job Boards Media Ltd and state those matters that we have agreed to state to the Board of Directors of Job Boards Media Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Job Boards Media Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Job Boards Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Job Boards Media Ltd. You consider that Job Boards Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Job Boards Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothmans LLP
10 St Ann Street
Salisbury
Wiltshire
SP1 2DN


17 September 2024