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REGISTERED NUMBER: 13546609 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Job Traffic Ltd

Job Traffic Ltd (Registered number: 13546609)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Job Traffic Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: G S Hurlin





REGISTERED OFFICE: 9 Chelford Drive
Northwich
Cheshire
CW9 8XP





REGISTERED NUMBER: 13546609 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
19 Trinity Square
Llandudno
CONWY
LL30 2RD

Job Traffic Ltd (Registered number: 13546609)

Balance Sheet
31 August 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 3,937 1,960

CURRENT ASSETS
Debtors 5 1,208,846 537,353
Cash at bank 466,560 316,417
1,675,406 853,770
CREDITORS
Amounts falling due within one year 6 (1,091,490 ) (587,793 )
NET CURRENT ASSETS 583,916 265,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

587,853

267,937

PROVISIONS FOR LIABILITIES (984 ) -
NET ASSETS 586,869 267,937

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 586,867 267,935
SHAREHOLDERS' FUNDS 586,869 267,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





G S Hurlin - Director


Job Traffic Ltd (Registered number: 13546609)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Job Traffic 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 September 2023 2,770
Additions 3,328
At 31 August 2024 6,098
DEPRECIATION
At 1 September 2023 810
Charge for year 1,351
At 31 August 2024 2,161
NET BOOK VALUE
At 31 August 2024 3,937
At 31 August 2023 1,960

Job Traffic Ltd (Registered number: 13546609)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 1,083,257 508,242
Other debtors 125,589 29,111
1,208,846 537,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 738,016 423,535
Taxation and social security 351,974 162,758
Other creditors 1,500 1,500
1,091,490 587,793

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 1 1 1
1 Ordinary 1 1 1
2 2

8. RESERVES
Retained
earnings
£

At 1 September 2023 267,935
Profit for the year 565,932
Dividends (247,000 )
At 31 August 2024 586,867

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£ £
G S Hurlin
Balance outstanding at start of year 29,111 62,938
Amounts advanced 346,418 222,313
Amounts repaid (249,940 ) (256,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125,589 29,111

Interest on the above loan was charged at HMRC recommended rates.

The above loan was repaid within 9 months of the financial year end.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Job Traffic Ltd

The following reproduces the text of the report prepared for the director 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 Director 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 Traffic Ltd for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity 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 director of Job Traffic Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Job Traffic Ltd and state those matters that we have agreed to state to the director of Job Traffic Ltd 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 Traffic Ltd and its director for our work or for this report.

It is your duty to ensure that Job Traffic 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 Traffic Ltd. You consider that Job Traffic 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 Traffic 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.






Bennett Brooks & Co Ltd
Chartered Accountants
19 Trinity Square
Llandudno
CONWY
LL30 2RD


8 November 2024