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REGISTERED NUMBER: 09671408










Financial Statements

for the Year Ended 31 July 2024

for

JKL Recruitment Ltd

JKL Recruitment Ltd (Registered number: 09671408)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


JKL Recruitment Ltd (Registered number: 09671408)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
Fixed assets
Intangible assets 4 82,800 87,400
Tangible assets 5 15,914 17,289
Investments 6 74,043 74,033
172,757 178,722

Current assets
Debtors 7 211,820 223,685
Cash at bank and in hand 244,082 148,300
455,902 371,985
Creditors
Amounts falling due within one year 8 215,533 206,323
Net current assets 240,369 165,662
Total assets less current liabilities 413,126 344,384

Provisions for liabilities 2,687 2,687
Net assets 410,439 341,697

Capital and reserves
Called up share capital 2 2
Retained earnings 410,437 341,695
Shareholders' funds 410,439 341,697

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

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

The directors acknowledge their 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.

JKL Recruitment Ltd (Registered number: 09671408)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




Ms L Hughes - Director



K E Snape - Director


JKL Recruitment Ltd (Registered number: 09671408)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. Statutory information

JKL Recruitment Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09671408

Registered office: 307 Fox Hollies Road
Acocks Green
Birmingham
B27 7PS

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

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.

JKL Recruitment Ltd (Registered number: 09671408)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2023 - 4 ).

4. Intangible fixed assets
Other
intangible
assets
£   
Cost
At 1 August 2023
and 31 July 2024 115,000
Amortisation
At 1 August 2023 27,600
Charge for year 4,600
At 31 July 2024 32,200
Net book value
At 31 July 2024 82,800
At 31 July 2023 87,400

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 August 2023 34,088
Additions 583
At 31 July 2024 34,671
Depreciation
At 1 August 2023 16,799
Charge for year 1,958
At 31 July 2024 18,757
Net book value
At 31 July 2024 15,914
At 31 July 2023 17,289

6. Fixed asset investments

JKL Recruitment Ltd (Registered number: 09671408)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

Other
loans
£   
At 1 August 2023 74,033
Other movement 10
At 31 July 2024 74,043

7. Debtors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Trade debtors 208,970 220,655
Other debtors 2,850 3,030
211,820 223,685

8. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Trade creditors 64,670 46,673
Taxation and social security 43,139 35,358
Other creditors 107,724 124,292
215,533 206,323