Registered number
05807662
Jasmine Consultancy Services Ltd
Filleted Accounts
30 November 2023
Jasmine Consultancy Services Ltd
Registered number: 05807662
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,821 6,587
Current assets
Debtors 4 6,400 12,100
Cash at bank and in hand 44,778 832
51,178 12,932
Creditors: amounts falling due within one year 5 (41,668) (19,508)
Net current assets/(liabilities) 9,510 (6,576)
Total assets less current liabilities 22,331 11
Creditors: amounts falling due after more than one year 6 (7,500) (10,500)
Net assets/(liabilities) 14,831 (10,489)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 13,831 (11,489)
Shareholder's funds 14,831 (10,489)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Nutley
Director
Approved by the board on 19 February 2024
Jasmine Consultancy Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2022 25,513 10,414 35,927
Additions 9,385 - 9,385
At 30 November 2023 34,898 10,414 45,312
Depreciation
At 1 December 2022 19,779 9,561 29,340
Charge for the year 3,023 128 3,151
At 30 November 2023 22,802 9,689 32,491
Net book value
At 30 November 2023 12,096 725 12,821
At 30 November 2022 5,734 853 6,587
4 Debtors 2023 2022
£ £
Trade debtors 6,300 12,000
Other debtors 100 100
6,400 12,100
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 31,985 20,564
Accruals 3,000 3,677
Directors account 6,683 (4,733)
41,668 19,508
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 7,500 10,500
7 Other information
Jasmine Consultancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 South Hill Cottages
Bleadon
Weston-Super-Mare
BS24 0BD
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