Company Registration No. 09936963 (England and Wales)
JREAD RECRUITMENT&CONSULTANCY LTD
Unaudited accounts
for the year ended 31 January 2025
JREAD RECRUITMENT&CONSULTANCY LTD
Unaudited accounts
Contents
JREAD RECRUITMENT&CONSULTANCY LTD
Company Information
for the year ended 31 January 2025
Company Number
09936963 (England and Wales)
Registered Office
36 Don Bosco Close
Oxford
Oxfordshire
OX4 2LD
England
Accountants
Just Right Accountancy ltd
93A Stanley Road
Harrow
HA2 8AY
JREAD RECRUITMENT&CONSULTANCY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,161
3,939
Creditors: amounts falling due within one year
(22,916)
(8,885)
Net current assets/(liabilities)
2,131
(446)
Called up share capital
125
125
Profit and loss account
2,368
(59)
Shareholders' funds
2,493
66
For the year ending 31 January 2025 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 her 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 27 October 2025 and were signed on its behalf by
Jyldyz Read
Director
Company Registration No. 09936963
JREAD RECRUITMENT&CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 January 2025
JREAD RECRUITMENT&CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09936963. The registered office is 36 Don Bosco Close, Oxford, Oxfordshire, OX4 2LD, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
23,886
4,500
JREAD RECRUITMENT&CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,262
-
Taxes and social security
13,622
7,922
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
25 Ordinary A shares of £1 each
25
25
8
Transactions with related parties
At 31 January 2025 £23,886 was due from the director of the company. The amount was subsequently repaid.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).