J24 RESOURCING LIMITED

Company Registration Number:
09686065 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

J24 RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

J24 RESOURCING LIMITED

Balance sheet

As at 31 July 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 94,329 133,241
Total fixed assets: 94,329 133,241
Current assets
Debtors: 4 865,456 593,225
Investments:   107,960 70,656
Total current assets: 973,416 663,881
Creditors: amounts falling due within one year: 5 (400,487) (452,558)
Net current assets (liabilities): 572,929 211,323
Total assets less current liabilities: 667,258 344,564
Creditors: amounts falling due after more than one year: 6 (503,372) (188,746)
Total net assets (liabilities): 163,886 155,818
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 163,786 155,718
Shareholders funds: 163,886 155,818

The notes form part of these financial statements

J24 RESOURCING LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: Jackson Kivila
Status: Director

The notes form part of these financial statements

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 84 70

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 194,556
At 31 July 2025 194,556
Depreciation
At 01 August 2024 61,315
Charge for year 38,912
At 31 July 2025 100,227
Net book value
At 31 July 2025 94,329
At 31 July 2024 133,241

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 865,456 593,225

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Creditor £400,487 (£452558)

J24 RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

Creditors £503372 (£186746)