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REGISTERED NUMBER: 12899192 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 31 December 2023

for

Jasmine Shalkoie Productions Ltd

Jasmine Shalkoie Productions Ltd (Registered number: 12899192)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Jasmine Shalkoie Productions Ltd (Registered number: 12899192)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
Current assets
Debtors 5 368 9,268
Cash at bank 8,304 9,310
8,672 18,578
Creditors: amounts falling due within
one year

6

2,510

3,814
Net current assets 6,162 14,764
Total assets less current liabilities 6,162 14,764

Capital and reserves
Called up share capital 7 100 1
Retained earnings 6,062 14,763
Shareholders' funds 6,162 14,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Jasmine Shalkoie Productions Ltd (Registered number: 12899192)

Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





J Khoshfekr Shalkoei - Director


Jasmine Shalkoie Productions Ltd (Registered number: 12899192)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 December 2023

1. Statutory information

Jasmine Shalkoie Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12899192

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is the Pound Sterling (£).


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 and represents amounts receivable for services rendered, stated net of discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.


Jasmine Shalkoie Productions Ltd (Registered number: 12899192)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 December 2023

2. Accounting policies - continued
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Significant events affecting the company
During the year, the UK and many other countries around the world have imposed restrictions on daily life that have impacted their economies. The company has begun to see the effect of these restrictions in these accounts but it is too early to determine the full financial impact.

3. Employees and directors

The average number of employees during the period was NIL (2022 - 1 ).

4. Property, plant and equipment
Computer
equipment
£   
Cost
Additions 1,068
Disposals (1,068 )
At 31 December 2023 -
Depreciation
Charge for period 214
Eliminated on disposal (214 )
At 31 December 2023 -
Net book value
At 31 December 2023 -

Jasmine Shalkoie Productions Ltd (Registered number: 12899192)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 December 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 4,500
Other debtors 368 4,768
368 9,268

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 829 2,374
Other creditors 1,681 1,440
2,510 3,814

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
NIL Ordinary £1 - 1
80 Ordinary A £1 80 -
20 Ordinary B £1 20 -
100 1

The following shares were issued during the period for cash at par :

79 Ordinary A shares of £1
20 Ordinary B shares of £1

8. Director's advances, credits and guarantees

During the period advances of £5,438 (2022: £7,760) were made to the director, with repayments of £9,838 (2022: £2,992). The balance outstanding at the period end of £368 (2022: £4,768) is shown in debtors. These loans were made on an interest free and repayable on demand basis.