2023-09-012024-08-312024-08-31false10319630JOB SOLUTIONS 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JOB SOLUTIONS LTD

Registered Number
10319630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JOB SOLUTIONS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

CROSS, Geraldine Elizabeth

Registered Address

5-11 The Avenue
Bridgwater
TA6 3BW

Registered Number

10319630 (England and Wales)
JOB SOLUTIONS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,40715,061
16,40715,061
Current assets
Debtors461,282441,177
Cash at bank and on hand147,466168,274
608,748609,451
Creditors amounts falling due within one year4(251,607)(197,355)
Net current assets (liabilities)357,141412,096
Total assets less current liabilities373,548427,157
Net assets373,548427,157
Capital and reserves
Called up share capital100100
Profit and loss account373,448427,057
Shareholders' funds373,548427,157
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
CROSS, Geraldine Elizabeth
Director
Registered Company No. 10319630
JOB SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles5
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year90220
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 September 2342816,8953215,44723,091
Additions-6,496-3436,839
At 31 August 2442823,3913215,79029,930
Depreciation and impairment
At 01 September 23515,8901,5135768,030
Charge for year324,179801,2025,493
At 31 August 248310,0691,5931,77813,523
Net book value
At 31 August 2434513,322(1,272)4,01216,407
At 31 August 2337711,005(1,192)4,87115,061
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,667497
Bank borrowings and overdrafts42,278-
Taxation and social security187,252134,019
Other creditors17,51031,562
Accrued liabilities and deferred income1,90031,277
Total251,607197,355
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year