08952869falsethat of recruitment consultants2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08952869

JacobJames Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

JacobJames Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Tiffany Rizk
Sarah James
REGISTERED OFFICE
1 Friary
Temple Quay
Bristol
BS1 6EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08952869
ACCOUNTANTS
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

JacobJames Recruitment Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JacobJames Recruitment Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,6672,222
CURRENT ASSETS
Stock7,2007,000
Debtors513,86434,450
Cash at bank and in hand129,920140,116
150,984181,566
CREDITORS: Amounts falling due within one year6115,037178,469
NET CURRENT ASSETS35,9473,097
TOTAL ASSETS LESS CURRENT LIABILITIES37,6145,319
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account37,5145,219
SHAREHOLDERS' FUNDS37,6145,319
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
Tiffany Rizk
Director

JacobJames Recruitment Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis due to the continued support of the directors.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of the business is capitalised and amortised over its estimated economic life to a maximum of 8 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

JacobJames Recruitment Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2024200,000200,000
At 31/03/2025200,000200,000
Depreciation
At 01/04/2024200,000200,000
At 31/03/2025200,000200,000
Net Book Amounts
At 31/03/2025--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20246,6156,615
At 31/03/20256,6156,615
Depreciation
At 01/04/20244,3934,393
For the year555555
At 31/03/20254,9484,948
Net Book Amounts
At 31/03/20251,6671,667
At 31/03/20242,2222,222
4. STOCK 20252024
££
Stock comprises:
Work in progress7,2007,000
7,2007,000
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors13,86434,450
13,86434,450

JacobJames Recruitment Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,62638,642
VAT15,53635,493
PAYE control5,1287,372
DLA - T Rizk39,53245,582
DLA - S James 44,19050,355
Accruals1,0251,025
115,037178,469
7. EMPLOYEES
20252024
No.No.
Average number of employees1822
The average number of employees in the year was 6 (2020 - 16)
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
During the year the directors reduced their loans to the company by £122,15 to leave £83,722 owing to the directors. The loans are interest free and have no fixed repayment terms.