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Registered Number: 06430058
England and Wales

 

 

 

THE IT JOB NETWORK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Paul Williams
Registered Number 06430058
Registered Office 65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was of recruitment.
Director
The director who served the company throughout the year was as follows:
Paul Williams

On behalf of the board.


----------------------------------
Paul Williams
Director

Date approved: 28 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,104    2,338 
Tangible fixed assets 4 13    17 
2,117    2,355 
Current assets      
Debtors 5 2,415    1,730 
Cash at bank and in hand 689    133 
3,104    1,863 
Creditors: amount falling due within one year 6 (84,569)   (77,375)
Net current assets (81,465)   (75,512)
 
Total assets less current liabilities (79,348)   (73,157)
Accruals and deferred income   (1,567)
Provisions for liabilities 7 5,893    5,014 
Net assets (73,455)   (69,710)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (73,456)   (69,711)
Shareholders' funds (73,455)   (69,710)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Paul Williams
Director
3
General Information
The It Job Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 06430058, registration address 65 Peach Street, Wokingham, Berkshire , RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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.

The financial statements are prepared in accordance with applicable accounting standards.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Employees


Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2023 5,500    5,500 
Additions  
Disposals  
At 30 November 2024 5,500    5,500 
Amortisation
At 01 December 2023 3,162    3,162 
Charge for year 234    234 
On disposals  
At 30 November 2024 3,396    3,396 
Net book values
At 30 November 2024 2,104    2,104 
At 30 November 2023 2,338    2,338 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 782    782 
Additions  
Disposals  
At 30 November 2024 782    782 
Depreciation
At 01 December 2023 765    765 
Charge for year 4    4 
On disposals  
At 30 November 2024 769    769 
Net book values
Closing balance as at 30 November 2024 13    13 
Opening balance as at 01 December 2023 17    17 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Tax Recoverable 2,415    1,730 
2,415    1,730 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 780    636 
Accrued Expenses 2,850   
Directors' Current Accounts 80,939    76,739 
84,569    77,375 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (5,893)   (5,014)
(5,893)   (5,014)

8.

Going concern basis

The director believes that the company is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
4