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Registered number: 06850241
Jobfinders Recruitment Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06850241
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 13,272
Tangible Assets 5 - 2,987
- 16,259
CURRENT ASSETS
Debtors 6 2,150 29,544
Cash at bank and in hand 22,017 67,305
24,167 96,849
Creditors: Amounts Falling Due Within One Year 7 (2,483 ) (33,289 )
NET CURRENT ASSETS (LIABILITIES) 21,684 63,560
TOTAL ASSETS LESS CURRENT LIABILITIES 21,684 79,819
PROVISIONS FOR LIABILITIES
Deferred Taxation - (1,095 )
NET ASSETS 21,684 78,724
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 21,683 78,723
SHAREHOLDERS' FUNDS 21,684 78,724
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs D S Lock
Director
23/04/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jobfinders Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06850241 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are costs of the company website purchased in 2020 . It is amortised to profit and loss account at 25% reducing balance. 
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees during the year including director, was as follows: 3 (2024: 4)
3 4
4. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 1 April 2024 54,000 4,800 58,800
Disposals (54,000 ) (4,800 ) (58,800 )
As at 31 March 2025 - - -
Amortisation
As at 1 April 2024 42,120 3,408 45,528
Provided during the period 5,400 348 5,748
Disposals (47,520 ) (3,756 ) (51,276 )
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 11,880 1,392 13,272
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 17,797
Disposals (17,797 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 14,810
Provided during the period 747
Disposals (15,557 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 2,987
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 29,544
Other debtors 2,150 -
2,150 29,544
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 223 363
Other creditors 2,156 1,928
Taxation and social security 104 30,998
2,483 33,289
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5