1 October 2023 false No description of principal activity Taxfiler 2024.6 SC575189business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5751892023-09-30 SC5751892023-10-012024-09-30 SC575189business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC575189business:FilletedAccounts2023-10-012024-09-30 SC5751892024-09-30 SC5751892023-09-30 SC575189core:WithinOneYear2024-09-30 SC575189core:WithinOneYear2023-09-30 SC575189core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC575189core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC575189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC575189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC575189core:PreviouslyStatedAmount2024-09-30 SC575189core:PreviouslyStatedAmount2023-09-30 SC575189business:SmallEntities2023-10-012024-09-30 SC575189business:Director12023-10-012024-09-30 SC575189countries:Scotland2023-10-012024-09-30 SC575189business:RegisteredOffice2023-10-012024-09-30 SC575189core:FurnitureFittings2023-10-012024-09-30 SC575189core:ComputerEquipment2023-10-012024-09-30 SC575189core:FurnitureFittings2023-09-30 SC575189core:ComputerEquipment2023-09-30 SC575189core:FurnitureFittings2024-09-30 SC575189core:ComputerEquipment2024-09-30 SC5751892022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC575189 (Scotland)
JRM Resourcing Ltd Unaudited accounts for the year ended 30 September 2024
JRM Resourcing Ltd Unaudited accounts Contents
Page
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JRM Resourcing Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
- 
Current assets
Debtors
19,046 
39,590 
Cash at bank and in hand
105,983 
102,857 
125,029 
142,447 
Creditors: amounts falling due within one year
(43,077)
(55,592)
Net current assets
81,952 
86,855 
Net assets
82,440 
86,855 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,439 
86,854 
Shareholders' funds
82,440 
86,855 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Robert Moyes Director Company Registration No. SC575189
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JRM Resourcing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JRM Resourcing Ltd is a private company, limited by shares, registered in Scotland, registration number SC575189. The registered office is 8 Craigleith Hill Loan, Edinburgh, EH4 2JD, Scotland.
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.
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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
616 
616 
Additions
610 
- 
610 
At 30 September 2024
610 
616 
1,226 
Depreciation
At 1 October 2023
- 
616 
616 
Charge for the year
122 
- 
122 
At 30 September 2024
122 
616 
738 
Net book value
At 30 September 2024
488 
- 
488 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,046 
39,590 
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JRM Resourcing Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,979 
3,598 
Taxes and social security
8,591 
12,240 
Loans from directors
30,507 
39,754 
43,077 
55,592 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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