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REGISTERED NUMBER: 12305397 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

JLA RESOURCING LTD

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLA RESOURCING LTD

Company Information
FOR THE YEAR ENDED 30 November 2024







DIRECTORS: Mr B J Leeds
Mr J M Martin





REGISTERED OFFICE: Old Bond Store Back Of The Walls
Canal Walk
Southampton
SO14 3BH





REGISTERED NUMBER: 12305397 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,585 3,724

CURRENT ASSETS
Debtors 5 349,286 519,281
Cash at bank and in hand 118,739 113,711
468,025 632,992
CREDITORS
Amounts falling due within one year 6 (305,696 ) (442,823 )
NET CURRENT ASSETS 162,329 190,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,914

193,893

CREDITORS
Amounts falling due after more than one
year

7

(3,094

)

(8,258

)

PROVISIONS FOR LIABILITIES (1,146 ) (857 )
NET ASSETS 162,674 184,778

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 162,474 184,578
162,674 184,778

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





Mr B J Leeds - Director


JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2024


1. STATUTORY INFORMATION

Jla Resourcing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 November 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 366 8,182 8,548
Additions - 3,452 3,452
At 30 November 2024 366 11,634 12,000
DEPRECIATION
At 1 December 2023 336 4,488 4,824
Charge for year 30 2,561 2,591
At 30 November 2024 366 7,049 7,415
NET BOOK VALUE
At 30 November 2024 - 4,585 4,585
At 30 November 2023 30 3,694 3,724

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 274,187 450,506
Other debtors 75,099 68,775
349,286 519,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190,496 233,936
Corporation Tax 35,140 60,381
PAYE/NI 2,172 4,715
VAT 26,816 35,004
Other Creditors 51,072 108,787
305,696 442,823

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 3,094 8,258

8. ULTIMATE CONTROLLING PARTY

The directors by virtue of their shareholdings control the company.