J24 RESOURCING LIMITED

Company Registration Number:
09686065 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

J24 RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

J24 RESOURCING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 133,241 71,295
Total fixed assets: 133,241 71,295
Current assets
Debtors: 4 593,225 733,790
Cash at bank and in hand: 70,656 26,364
Total current assets: 663,881 760,154
Creditors: amounts falling due within one year: 5 (452,558) (587,360)
Net current assets (liabilities): 211,323 172,794
Total assets less current liabilities: 344,564 244,089
Creditors: amounts falling due after more than one year: 6 (188,746) (215,442)
Total net assets (liabilities): 155,818 28,647
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,718 28,547
Shareholders funds: 155,818 28,647

The notes form part of these financial statements

J24 RESOURCING LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Mr Jackson Mutinda Kivila
Status: Director

The notes form part of these financial statements

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 70 50

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 110,509
Additions 84,047
At 31 July 2024 194,556
Depreciation
At 01 August 2023 39,214
Charge for year 22,101
At 31 July 2024 61,315
Net book value
At 31 July 2024 133,241
At 31 July 2023 71,295

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 593,225 733,790

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £163615 (£246534) Taxation & Social Security £162532 (£55088) Other Creditors £315157 (£501180)

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Loans Falling due after more than 1 year £188746 (£215442)