Company Registration No. 09315016 (England and Wales)
Ben Job Ltd
Unaudited accounts
for the year ended 30 November 2024
Ben Job Ltd
Unaudited accounts
Contents
Ben Job Ltd
Company Information
for the year ended 30 November 2024
Company Number
09315016 (England and Wales)
Registered Office
29 TRANSMERE ROAD
PETTS WOOD
ORPINGTON
BR5 1DT
ENGLAND
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Ben Job Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,653
1,607
Creditors: amounts falling due within one year
1,686
33,092
Net current assets
15,624
34,699
Total assets less current liabilities
30,835
34,699
Creditors: amounts falling due after more than one year
(3,889)
(17,931)
Called up share capital
100
100
Profit and loss account
26,846
16,668
Shareholders' funds
26,946
16,768
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 June 2025 and were signed on its behalf by
JOBBAGY, Zoltan
Director
Company Registration No. 09315016
Ben Job Ltd
Notes to the Accounts
for the year ended 30 November 2024
Ben Job Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315016. The registered office is 29 TRANSMERE ROAD, PETTS WOOD, ORPINGTON, BR5 1DT, 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.
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.
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland under the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation for the year comprises current and deferred tax. Tax is recognized in the income statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence.
Due to the continued support of the director it is considered appropriate to prepare the financial statements on the basis.
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:
Ben Job Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,840
1,014
16,854
At 30 November 2024
15,840
1,014
16,854
Charge for the year
1,542
101
1,643
At 30 November 2024
1,542
101
1,643
At 30 November 2024
14,298
913
15,211
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,165
(14,936)
Loans from directors
(4,438)
(20,776)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).