smallAccCompHo_0921.xslt
01/02/2024 31/01/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 08841424 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08841424 2024-02-01 08841424 2025-01-31 08841424 2024-02-01 2025-01-31 08841424 2023-02-01 08841424 2024-01-31 08841424 2023-02-01 2024-01-31 08841424 business:Director1 2024-02-01 2025-01-31 08841424 business:Director2 2024-02-01 2025-01-31 08841424 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08841424 business:FRS102 2024-02-01 2025-01-31 08841424 business:AbridgedAccounts 2024-02-01 2025-01-31 08841424 core:WithinOneYear 2025-01-31 08841424 core:WithinOneYear 2024-01-31 08841424 core:AfterOneYear 2025-01-31 08841424 core:AfterOneYear 2024-01-31 08841424 core:Goodwill 2024-02-01 2025-01-31 08841424 core:Goodwill 2024-02-01 08841424 core:Goodwill 2025-01-31 08841424 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 08841424 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 08841424 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 08841424 core:LandBuildings 2024-02-01 2025-01-31 08841424 core:LandBuildings 2024-02-01 08841424 core:LandBuildings 2025-01-31 08841424 core:PlantMachinery 2024-02-01 2025-01-31 08841424 core:PlantMachinery 2024-02-01 08841424 core:PlantMachinery 2025-01-31 08841424 core:MotorVehicles 2024-02-01 2025-01-31 08841424 core:MotorVehicles 2024-02-01 08841424 core:MotorVehicles 2025-01-31 08841424 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 08841424 core:FurnitureFittingsToolsEquipment 2024-02-01 08841424 core:FurnitureFittingsToolsEquipment 2025-01-31 08841424 core:ComputerEquipment 2024-02-01 2025-01-31 08841424 core:ComputerEquipment 2024-02-01 08841424 core:ComputerEquipment 2025-01-31 08841424 core:ShareCapital 2024-01-31 08841424 core:ShareCapital 2025-01-31 08841424 core:SharePremium 2024-01-31 08841424 core:SharePremium 2025-01-31 08841424 core:RevaluationReserve 2024-01-31 08841424 core:RevaluationReserve 2025-01-31 08841424 core:CapitalRedemptionReserve 2024-01-31 08841424 core:CapitalRedemptionReserve 2025-01-31 08841424 core:CapitalContributionReserve 2024-01-31 08841424 core:CapitalContributionReserve 2025-01-31 08841424 core:OtherReservesSubtotal 2024-01-31 08841424 core:OtherReservesSubtotal 2025-01-31 08841424 core:RetainedEarningsAccumulatedLosses 2025-01-31 08841424 core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08841424 (England and Wales)

J.G RECRUITMENT LIMITED
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Company Information

Company Details
Company Number | 08841424
Registered Office | 10 BAKERS LANE
| INGATESTONE
| ESSEX
| CM4 0BZ
Directors
Directors who held office during the period were:
James Mark ARUNDELL
Jonathan GRAY Resigned 15/06/2024

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,153 |  | 1,437
Current Assets |  |  |  |
Stocks |  | 28,250 |  | 28,250
Debtors due |  | 651 |  | 16,321
Cash at bank and in hand |  | 20,097 |  | 59,964
|  | 48,998 |  | 104,535
Creditors |  |  |  |
Amount falling due within one year |  | (106,692) |  | (88,714)
Net Current Assets |  | (57,694) |  | 15,821
Total Assets less current liabilities |  | (56,541) |  | 17,258
Creditors due after more than one year |  | - |  | (38,363)
Net Assets |  | (56,541) |  | (21,105)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 300 |  | 300
Retained earnings at end of year |  | (56,841) |  | (21,405)
Shareholder funds |  | (56,541) |  | (21,105)

For the year ending 31/01/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 February 2026
James Mark ARUNDELL
Company Registration No. 08841424

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

1. Statutory Information
J.G RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08841424.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value addedtaxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced for estimated customer returns, rebates and other similar allowances.

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

Current Tax
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 taxrates that have been enacted or substantively enacted by the end of the reporting period.
Tangible Fixed Asset Policy
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:Motor Vehicles 18%Computer Equipment 25%

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

Stock
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance forobsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variableoverheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover andrelated costs as contract activity progresses.
Deferred Tax
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. 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.

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 2
4. Principal Activity
The company's principal activity during the year was that of Construction services.

## J.G RECRUITMENT LIMITED

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/02/2024 |  | 6,725 |  | 570 |  | 7,295
Additions |  | - |  | - |  | -
At 31/01/2025 |  | 6,725 |  | 570 |  | 7,295
Depreciation |  |  |  |  |  |
At 01/02/2024 |  | 5,638 |  | 220 |  | 5,858
Charge for the year |  | 196 |  | 88 |  | 284
At 31/01/2025 |  | 5,834 |  | 308 |  | 6,142
Net Book Value |  |  |  |  |  |
At 31/01/2025 |  | 891 |  | 262 |  | 1,153
At 31/01/2024 |  | 1,087 |  | 350 |  | 1,437