26 January 2023 v2025.4.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP146198142023-01-262024-03-31146198142024-03-3114619814core:WithinOneYear2024-03-3114619814core:ShareCapital2024-03-3114619814core:RetainedEarningsAccumulatedLosses2024-03-3114619814bus:Director12023-01-262024-03-3114619814bus:RegisteredOffice2023-01-262024-03-311461981412023-01-262024-03-3114619814countries:EnglandWales2023-01-262024-03-3114619814bus:AuditExemptWithAccountantsReport2023-01-262024-03-3114619814bus:PrivateLimitedCompanyLtd2023-01-262024-03-3114619814bus:SmallEntities2023-01-262024-03-3114619814bus:FullAccounts2023-01-262024-03-31
Company registration number:
14619814
Jobs-In Global Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Jobs-In Global Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Jobs-In Global Ltd
Period ended
31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Jobs-In Global Ltd
for the period ended
31 March 2024
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Jobs-In Global Ltd
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Jobs-In Global Ltd
and state those matters that we have agreed to state to the Board of Directors of
Jobs-In Global Ltd
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Jobs-In Global Ltd
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Jobs-In Global 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
Jobs-In Global Ltd
. You consider that
Jobs-In Global Ltd
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Jobs-In Global 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.
A G Smith & Co Ltd
Chartered Certified Accountants
Unit 8
Laceby Business Park
Laceby
North East Lincolnshire
DN37 7DP
United Kingdom
Date:
20 January 2025
Jobs-In Global Ltd
Statement of Financial Position
31 March 2024
31 Mar 2024
Note£
Current assets  
Debtors 5
157,141
 
Cash at bank and in hand
5,793
 
162,934
 
Creditors: amounts falling due within one year 6
(162,644
)
Net current assets
290
 
Total assets less current liabilities 290  
Capital and reserves  
Called up share capital
100
 
Profit and loss account
190
 
Shareholders funds
290
 
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
20 January 2025
, and are signed on behalf of the board by:
M Stinson
Director
Company registration number:
14619814
Jobs-In Global Ltd
Notes to the Financial Statements
Period ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Acorn Business Park
,
Moss Road
,
Grimsby
,
North East Lincolnshire
,
DN32 0WL
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the period was
12
.

5 Debtors

31 Mar 2024
£
Trade debtors
115,308
 
Amounts owed by group undertakings and undertakings in which the company has a participating interest
200
 
Other debtors
41,633
 
157,141
 

6 Creditors: amounts falling due within one year

31 Mar 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
114,619
 
Taxation and social security
45,112
 
Other creditors
2,913
 
162,644
 

7 Directors' advances, credit and guarantees

Included in debtors is a balance due from the directors of £31,128, advances during the period amount to £47,928, repayments during the period amount to £16,800. The loans are subject to interest at HMRC approved rates and are repayable on demand.