1 October 2022 false No description of principal activity Taxfiler 2024.5 SC575189business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC5751892022-09-30 SC5751892022-10-012023-09-30 SC575189business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC575189business:FilletedAccounts2022-10-012023-09-30 SC5751892023-09-30 SC5751892022-09-30 SC575189core:WithinOneYear2023-09-30 SC575189core:WithinOneYear2022-09-30 SC575189core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC575189core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC575189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC575189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC575189core:PreviouslyStatedAmount2023-09-30 SC575189core:PreviouslyStatedAmount2022-09-30 SC575189business:SmallEntities2022-10-012023-09-30 SC575189business:Director12022-10-012023-09-30 SC575189countries:Scotland2022-10-012023-09-30 SC575189business:RegisteredOffice2022-10-012023-09-30 SC575189core:ComputerEquipment2022-10-012023-09-30 SC575189core:ComputerEquipment2022-09-30 SC575189core:ComputerEquipment2023-09-30 SC5751892021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC575189 (Scotland)
JRM Resourcing Ltd Unaudited accounts for the year ended 30 September 2023
JRM Resourcing Ltd Unaudited accounts Contents
Page
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JRM Resourcing Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
77 
Current assets
Debtors
39,590 
23,166 
Cash at bank and in hand
102,857 
101,515 
142,447 
124,681 
Creditors: amounts falling due within one year
(55,592)
(52,402)
Net current assets
86,855 
72,279 
Total assets less current liabilities
86,855 
72,356 
Provisions for liabilities
Deferred tax
- 
(15)
Net assets
86,855 
72,341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,854 
72,340 
Shareholders' funds
86,855 
72,341 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Robert Moyes Director Company Registration No. SC575189
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JRM Resourcing Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JRM Resourcing Ltd is a private company, limited by shares, registered in Scotland, registration number SC575189. The registered office is 8 Craigleith Hill Loan, Edinburgh, EH4 2JD, Scotland.
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 remained unchanged from the previous year, and also 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.
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
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
616 
At 30 September 2023
616 
Depreciation
At 1 October 2022
539 
Charge for the year
77 
At 30 September 2023
616 
Net book value
At 30 September 2023
- 
At 30 September 2022
77 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
39,590 
23,166 
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JRM Resourcing Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,598 
5,249 
Taxes and social security
12,240 
12,536 
Loans from directors
39,754 
33,367 
Accruals
- 
1,250 
55,592 
52,402 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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