Accounts Submission
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Company Registration Number:
08443735
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Company Information
for the Period Ended 31 March 2021
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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JAKTOL RECRUITMENT SOLUTIONS LIMITED
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Profit and Loss Account
for the Period Ended 31 March 2021
Notes |
2021 £ |
2020 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
Basis of measurement and Preparation
These Financial statements have been prepared in accordance with the provisions of section 1A (Small Entities) of Financial Reporting Standard 102.Turnover policy
Turnover Policy:
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 sales goods and from the rendering of services. Turnover from the sales of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognizable 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.Tangible fixed assets depreciation policy
Tangible Fixed Assets Depreciation Policy:
Tangible Fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and Machinery over 5 years
Fixtures & Fittings, Tools and Equipment over 5 years.
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 9 1
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Tangible assets
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 April 2020 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2021 |
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Depreciation | |||
At 01 April 2020 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2021 |
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Net book value | |||
At 31 March 2021 |
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At 31 March 2020 |
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JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Debtors
2021 £ |
2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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Debtors due after more than one year: |
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JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Other creditors |
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Total |
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JAKTOL RECRUITMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
7. Revaluation reserve
2021 £ |
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Balance at 01 April 2020 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2021 |
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