Executive Career Jump Limited - Accounts to registrar (filleted) - small 18.2

Executive Career Jump Limited - Accounts to registrar (filleted) - small 18.2

EXECUTIVE CAREER JUMP LIMITED - Company Information

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REGISTERED NUMBER: 11305426 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

EXECUTIVE CAREER JUMP LIMITED
EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXECUTIVE CAREER JUMP LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







Director: Mr A D Macaskill





Registered office: 112 Stirling Crescent
Hedge End
Southampton
Hampshire
SO30 2AL





Registered number: 11305426 (England and Wales)





Accountants: M Squared Accounting Ltd
18 Foord Road
Hedge End
Southampton
Hampshire
SO30 0DD
Page 1
EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)


BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £    £    £   
Fixed assets
Intangible assets 4 2,466 3,932
Tangible assets 5 2,420 718
Investments 6 21 -
4,907 4,650

Current assets
Stocks 11,900 -
Debtors 7 6,970 -
Cash at bank 42,037 12,890
60,907 12,890
Creditors
Amounts falling due within one year 8 34,644 7,847
Net current assets 26,263 5,043
Total assets less current liabilities 31,170 9,693

Provisions for liabilities 884 884
Net assets 30,286 8,809

Capital and reserves
Called up share capital 100 100
Retained earnings 30,186 8,709
30,286 8,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)


BALANCE SHEET - continued
31 DECEMBER 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2021 and were signed by:





Mr A D Macaskill - Director


The notes form part of these financial statements

Page 3
EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Executive Career Jump Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised 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
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 January 2020 6,554
Disposals (194 )
At 31 December 2020 6,360
AMORTISATION
At 1 January 2020 2,622
Amortisation for year 1,272
At 31 December 2020 3,894
NET BOOK VALUE
At 31 December 2020 2,466
At 31 December 2019 3,932

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2020 1,072
Additions 3,247
Disposals (179 )
At 31 December 2020 4,140
DEPRECIATION
At 1 January 2020 354
Charge for year 1,366
At 31 December 2020 1,720
NET BOOK VALUE
At 31 December 2020 2,420
At 31 December 2019 718

Page 5 continued...
EXECUTIVE CAREER JUMP LIMITED (REGISTERED NUMBER: 11305426)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 21
At 31 December 2020 21
NET BOOK VALUE
At 31 December 2020 21

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 6,970 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 2,508 2,054
Taxation and social security 17,232 2,353
Other creditors 14,904 3,440
34,644 7,847

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A D Macaskill.

Page 6