JAZSOFT LIMITED

Company Registration Number:
03517089 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JAZSOFT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAZSOFT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 34
Holmwood Road
Cheam
Sutton
Surrey
SM2 7JP
Company Registration Number: 03517089 (England and Wales)

JAZSOFT LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 432 384
Staff Costs ( 7,603 ) ( 9,039 )
Depreciation and Writeoffs ( 87 ) ( 116 )
Other charges ( 3,775 ) ( 2,980 )
Profit or (Loss) for Period ( 11,033 ) ( 11,751 )

JAZSOFT LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 261 348
Current assets: 200,210 206,239
Creditors: amounts falling due within one year: ( 91,818 ) ( 86,901 )
Net current assets (liabilities): 108,392 119,338
Total assets less current liabilities: 108,653 119,686
Total net assets (liabilities): 108,653 119,686
Capital and reserves: 108,653 119,686

JAZSOFT LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Jason Yip
Status: Director

The notes form part of these financial statements

JAZSOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

JAZSOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No