Jobhater Limited - Limited company accounts 23.2
Jobhater Limited - Limited company accounts 23.2
| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements |
| for the Year Ended 31 July 2023 |
| for |
| Jobhater Limited |
| Jobhater Limited (Registered number: 05884527) |
| Contents of the Financial Statements |
| for the Year Ended 31 July 2023 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Jobhater Limited |
| Company Information |
| for the Year Ended 31 July 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 3 Sheen Road |
| Richmond Upon Thames |
| Surrey |
| TW9 1AD |
| Jobhater Limited (Registered number: 05884527) |
| Report of the Directors |
| for the Year Ended 31 July 2023 |
| The directors present their report with the financial statements of the company for the year ended 31 July 2023. |
| REVIEW OF BUSINESS |
| There was no turnover, nor costs in the period. |
| DIRECTORS |
| Dominic Saville and Andrew Higgie were the only directors who served during the year. |
| FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES |
| The company uses various financial instruments which include cash and amounts due to group undertakings. The main purpose of these financial instruments is to raise finance for the company's operations. The existence of these financial instruments exposes the company to a number of financial risks, which are described in more detail below. |
| The main risks arising from the company's financial instruments are currency risk, interest rate risk, credit risk and liquidity risk. The directors review and agree policies for managing each of these risks and they are summaries below. These policies have remained unchanged from previous years. |
| CURRENCY RISK |
| The company is not exposed to translation and transaction foreign exchange risk, as investment was in "I Really Hate My Job" was UK based. |
| LIQUIDITY RISK |
| The company seeks to manage financial risk by ensuring sufficient liquidity is available to meet foreseeable needs and to invest cash assets safely and profitably. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| Jobhater Limited (Registered number: 05884527) |
| Income Statement |
| for the Year Ended 31 July 2023 |
| 2023 | 2022 |
| £ | £ |
| TURNOVER |
| OPERATING PROFIT and |
| PROFIT BEFORE TAXATION |
| Tax on profit |
| PROFIT FOR THE FINANCIAL YEAR |
| Jobhater Limited (Registered number: 05884527) |
| Balance Sheet |
| 31 July 2023 |
| 2023 | 2022 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors and authorised for issue on |
| Jobhater Limited (Registered number: 05884527) |
| Notes to the Financial Statements |
| for the Year Ended 31 July 2023 |
| 1. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| FINANCIAL INSTRUMENTS |
| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
| 2. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2022 - NIL). |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other debtors |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Amounts owed to group undertakings |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2023 | 2022 |
| value: | £ | £ |
| Share capital 1 | 1 | 100 | 100 |
| 6. | RELATED PARTY DISCLOSURES |
| The company was under the control of 3DD Productions Ltd through the period. 3DD Productions Ltd holds 100% of the company's issued share capital. |
| Amount owing to group undertakings was £148 to 3DD Entertainment Ltd. |
| 7. | ULTIMATE CONTROLLING PARTY |
| In the opinion of the directors the immediate parent undertaking is 3DD Productions Ltd, a company incorporated in England and Wales, and the ultimate parent undertaking is 3DD Holdings Ltd, a company incorporated in England and Wales. |