Registered number
04042901
Yummy Jobs Ltd
Filleted Accounts
31 January 2025
Yummy Jobs Ltd
Registered number: 04042901
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 42,832 27,461
Current assets
Debtors 4 150,944 81,007
Cash at bank and in hand 476 82,698
151,420 163,705
Creditors: amounts falling due within one year 5 (148,527) (125,484)
Net current assets 2,893 38,221
Total assets less current liabilities 45,725 65,682
Creditors: amounts falling due after more than one year 6 (34,496) (56,455)
Provisions for liabilities (9,423) (6,866)
Net assets 1,806 2,361
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,804 2,359
Shareholders' funds 1,806 2,361
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr JB Smith
Director
Approved by the board on 26 June 2025
Yummy Jobs Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Website Costs 25% Reducing balance
Fixtures & Fittings 20% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 12 12
3 Tangible fixed assets
Equipment & Website
£
Cost
At 1 February 2024 128,451
Additions 28,846
At 31 January 2025 157,297
Depreciation
At 1 February 2024 100,990
Charge for the year 13,475
At 31 January 2025 114,465
Net book value
At 31 January 2025 42,832
At 31 January 2024 27,461
4 Debtors 2025 2024
£ £
Trade debtors - 30,000
Other debtors 150,944 51,007
150,944 81,007
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 104,618 53,679
Taxation and social security costs 91,570 67,806
Other creditors (47,661) 3,999
148,527 125,484
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 34,496 56,455
7 Other information
Yummy Jobs Ltd is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
Yummy Jobs Ltd 04042901 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr JB Smith No description of principal activity 04042901 2023-02-01 2024-01-31 04042901 core:WithinOneYear 2024-01-31 04042901 core:AfterOneYear 2024-01-31 04042901 core:ShareCapital 2024-01-31 04042901 core:RetainedEarningsAccumulatedLosses 2024-01-31 04042901 2024-02-01 2025-01-31 04042901 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04042901 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04042901 bus:Director40 2024-02-01 2025-01-31 04042901 1 2024-02-01 2025-01-31 04042901 2 2024-02-01 2025-01-31 04042901 core:PlantMachinery 2024-02-01 2025-01-31 04042901 countries:England 2024-02-01 2025-01-31 04042901 bus:FRS102 2024-02-01 2025-01-31 04042901 bus:FilletedAccounts 2024-02-01 2025-01-31 04042901 2025-01-31 04042901 core:WithinOneYear 2025-01-31 04042901 core:AfterOneYear 2025-01-31 04042901 core:ShareCapital 2025-01-31 04042901 core:RetainedEarningsAccumulatedLosses 2025-01-31 04042901 core:PlantMachinery 2025-01-31 04042901 2024-01-31 04042901 core:PlantMachinery 2024-01-31 iso4217:GBP xbrli:pure