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Company Registration No. 07240368 (England and Wales)
Jms Recruitment Limited Unaudited accounts for the year ended 30 September 2024
Jms Recruitment Limited Unaudited accounts Contents
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Jms Recruitment Limited Company Information for the year ended 30 September 2024
Directors
Jacques Samson Caroline Pastel
Company Number
07240368 (England and Wales)
Registered Office
70-72 Victoria Road Ruislip Middlesex HA4 0AH England
Accountants
DSR Accountancy Services 70-72 Victoria Road Ruislip UK HA4 0AH
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Jms Recruitment Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
16,721 
15,151 
41,721 
40,151 
Current assets
Debtors
351,524 
356,430 
Cash at bank and in hand
164,477 
80,086 
516,001 
436,516 
Creditors: amounts falling due within one year
(394,755)
(248,669)
Net current assets
121,246 
187,847 
Total assets less current liabilities
162,967 
227,998 
Creditors: amounts falling due after more than one year
(94,577)
(136,665)
Net assets
68,390 
91,333 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
68,260 
91,203 
Shareholders' funds
68,390 
91,333 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 June 2025 and were signed on its behalf by
Jacques Samson Director Company Registration No. 07240368
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Jms Recruitment Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jms Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 07240368. The registered office is 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, England.
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
25,000 
At 30 September 2024
25,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
25,000 
At 30 September 2023
25,000 
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Jms Recruitment Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
31,323 
Additions
4,520 
At 30 September 2024
35,843 
Depreciation
At 1 October 2023
16,172 
Charge for the year
2,950 
At 30 September 2024
19,122 
Net book value
At 30 September 2024
16,721 
At 30 September 2023
15,151 
6
Average number of employees
During the year the average number of employees was 123 (2023: 125).
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