Jobmatcha Ltd

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

Registered number: 13347818

		31 December 2024		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		236,145		303,994
Tangible Assets	5		2,625		3,375

			238,770		307,369
CURRENT ASSETS
Debtors	6	302,796		224,633
Cash at bank and in hand		117,992		137,790

		420,788		362,423
Creditors: Amounts Falling Due Within One Year	7	(520,737 )		(416,371 )

NET CURRENT ASSETS (LIABILITIES)			(99,949 )		(53,948 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,821		253,421

Creditors: Amounts Falling Due After More Than One Year	8		(152,507 )		(150,901 )

NET (LIABILITIES)/ASSETS			(13,686 )		102,520

CAPITAL AND RESERVES
Called up share capital	9		21		20
Share premium account			755,012		645,013
Profit and Loss Account			(768,719 )		(542,513 )

SHAREHOLDERS' FUNDS			(13,686)		102,520

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Jobmatcha Ltd

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M J Woodcock

Director

29/09/2025

The notes on pages 4 to 7 form part of these financial statements.

	Share Capital	Share Premium	Profit and Loss Account	Total
	£	£	£	£
As at 1 May 2023	18	436,563	(138,163 )	298,418
Loss for the year and total comprehensive income	-	-	(404,350 )	(404,350)

Arising on shares issued during the period	2	208,450	-	208,452

As at 30 April 2024 and 1 May 2024	20	645,013	(542,513 )	102,520


Loss for the period and total comprehensive income	-	-	(226,206 )	(226,206)

Arising on shares issued during the period	1	109,999	-	110,000

As at 31 December 2024	21	755,012	(768,719 )	(13,686)

1. General Information

Jobmatcha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13347818 . The registered office is The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. No material uncertainties that may cast signigicant doubt about the ability of the company to continue as a going concern have been identified by the director.
Management has considered the consequences of COVID-19 and other events and conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon the entity’s ability to continue as a going concern.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Jobmatcha Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 December 2024

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 4)

4. Intangible Assets

	Other
	£
Cost
As at 1 May 2024	407,094

As at 31 December 2024	407,094

Amortisation
As at 1 May 2024	103,100
Provided during the period	67,849

As at 31 December 2024	170,949

Net Book Value
As at 31 December 2024	236,145

As at 1 May 2024	303,994

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	4,500

As at 31 December 2024	4,500

Depreciation
As at 1 May 2024	1,125
Provided during the period	750

As at 31 December 2024	1,875

Net Book Value
As at 31 December 2024	2,625

As at 1 May 2024	3,375

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Jobmatcha Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 December 2024

6. Debtors

	31 December 2024	30 April 2024
	£	£
Due within one year
Trade debtors	60,376	95,704
Prepayments and accrued income	35,944	11,425
Other debtors	11,228	253
Other Taxes Recoverable	21,830	20,645
VAT	41,334	17,263

	170,712	145,290
Due after more than one year
Deferred tax current asset	132,084	79,343

	302,796	224,633

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	30 April 2024
	£	£
Trade creditors	58,697	54,899
Other taxes and social security	1,256	1,589
Accruals and deferred income	15,560	26,294
Directors' loan accounts	269,991	19,991
Amounts owed to related parties	175,233	313,598

	520,737	416,371

8. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	30 April 2024
	£	£
Other creditors	152,507	150,901

9. Share Capital

	31 December 2024	30 April 2024
	£	£
Allotted, Called up and fully paid	21	20

10. Related Party Transactions

The following transactions occured during the year which are classified as related party transactions:

At the balance sheet date, the Company owed RIFT Limited, a company controlled by Janette Post, £175,233 (April 2024: £313,598). During the period RIFT Limited charged the Company £48,288 (April 2024: £166,849) in relation to expenses incurred relating to work carried out on behalf of Jobmatcha Ltd.

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Jobmatcha Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 December 2024

11. Ultimate Controlling Party

The company's ultimate controlling party is Janette Post by virtue of her majority ownership of the issued share capital in the company.

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