1 November 2023 false No description of principal activity Taxfiler 2024.6 14404621business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144046212023-10-31 144046212023-11-012024-10-31 14404621business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14404621business:FilletedAccounts2023-11-012024-10-31 144046212024-10-31 14404621business:Director12023-11-012024-10-31 14404621business:Director22023-11-012024-10-31 14404621business:RegisteredOffice2023-11-012024-10-31 144046212023-10-31 14404621core:WithinOneYear2024-10-31 14404621core:WithinOneYear2023-10-31 14404621core:AfterOneYear2024-10-31 14404621core:AfterOneYear2023-10-31 14404621core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14404621core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14404621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14404621core:RetainedEarningsAccumulatedLosses2023-10-31 14404621core:PreviouslyStatedAmount2024-10-31 14404621business:SmallEntities2023-11-012024-10-31 14404621countries:EnglandWales2023-11-012024-10-31 14404621core:ComputerEquipment2023-11-012024-10-31 14404621core:ComputerEquipment2023-10-31 14404621core:ComputerEquipment2024-10-31 14404621business:OrdinaryShareClass12023-11-012024-10-31 14404621business:OrdinaryShareClass12022-10-072023-10-31 144046212022-10-072023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14404621 (England and Wales)
Job Protocol Labs Ltd Unaudited accounts for the year ended 31 October 2024
Job Protocol Labs Ltd Unaudited accounts Contents
Page
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Job Protocol Labs Ltd Company Information for the year ended 31 October 2024
Directors
Jacob Claerhout Boris Gordts
Company Number
14404621 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Job Protocol Labs Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,687 
2,006 
Current assets
Debtors
10,084 
95,538 
Cash at bank and in hand
398,798 
794,756 
408,882 
890,294 
Creditors: amounts falling due within one year
(41,105)
(8,242)
Net current assets
367,777 
882,052 
Total assets less current liabilities
369,464 
884,058 
Creditors: amounts falling due after more than one year
(1,322,941)
(1,322,941)
Net liabilities
(953,477)
(438,883)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(953,479)
(438,885)
Shareholders' funds
(953,477)
(438,883)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Jacob Claerhout Director Company Registration No. 14404621
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Job Protocol Labs Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Job Protocol Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14404621. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,124 
Additions
504 
At 31 October 2024
2,628 
Depreciation
At 1 November 2023
118 
Charge for the year
823 
At 31 October 2024
941 
Net book value
At 31 October 2024
1,687 
At 31 October 2023
2,006 
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Job Protocol Labs Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,476 
1,699 
Accrued income and prepayments
3,608 
90,839 
Other debtors
3,000 
3,000 
10,084 
95,538 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
15 
Taxes and social security
21,446 
6,937 
Other creditors
17,914 
- 
Loans from directors
1,445 
1,290 
41,105 
8,242 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,322,941 
1,322,941 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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