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Company Registration No. 10239821 (England and Wales)
Jd Employment Solutions Ltd Unaudited accounts for the year ended 30 June 2025
Jd Employment Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jd Employment Solutions Ltd Company Information for the year ended 30 June 2025
Director
Gregory Guilford
Company Number
10239821 (England and Wales)
- 3 -
Jd Employment Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,278
5,401
Current assets
Debtors
5
14,162
19,498
Cash at bank and in hand
959
18,386
15,121
37,884
Creditors: amounts falling due within one year
6
(57,975)
(21,593)
Net current (liabilities)/assets
(42,854)
16,291
Net (liabilities)/assets
(38,576)
21,692
Capital and reserves
Called up share capital
100
100
Profit and loss account
(38,676)
21,592
Shareholders' funds
(38,576)
21,692
For the year ending 30 June 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 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 16 December 2025 and were signed on its behalf by
Gregory Guilford Director Company Registration No. 10239821
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Jd Employment Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jd Employment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10239821.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
256
12,198
12,454
Disposals
(256)
-
(256)
At 30 June 2025
-
12,198
12,198
Depreciation
At 1 July 2024
202
6,851
7,053
Charge for the year
54
1,069
1,123
On disposals
(256)
-
(256)
At 30 June 2025
-
7,920
7,920
Net book value
At 30 June 2025
-
4,278
4,278
At 30 June 2024
54
5,347
5,401
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Jd Employment Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,936
19,498
Amounts due from group undertakings etc.
4,226
-
14,162
19,498
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,991
8,839
Amounts owed to group undertakings and other participating interests
52,700
-
Taxes and social security
284
12,601
Other creditors
-
153
57,975
21,593
7
Controlling party
On 29 January 2025, the Company became a wholly owned subsidiary of Impact HR Consulting Limited, a company incorporated in England and Wales. The ultimate controlling party at the balance sheet date is Trygos Capital Partners Limited
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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