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REGISTERED NUMBER: 05215876 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

JESTER INTERACTIVE PUBLISHING LIMITED

JESTER INTERACTIVE PUBLISHING LIMITED (REGISTERED NUMBER: 05215876)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


JESTER INTERACTIVE PUBLISHING LIMITED (REGISTERED NUMBER: 05215876)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 500 645

CURRENT ASSETS 162,984 163,038

CREDITORS
Amounts falling due within one year (20,584 ) (20,193 )
NET CURRENT ASSETS 142,400 142,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,900

143,490

CREDITORS
Amounts falling due after more than one year 683,000 683,000
NET LIABILITIES (540,100 ) (539,510 )

CAPITAL AND RESERVES (540,100 ) (539,510 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jester Interactive Publishing Limited 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: 05215876

Registered office: 3 Llewelyn Terrace
Gwyddelwern
Corwen
LL21 9DL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. FINANCIAL COMMITMENTS

There is a fixed charge over the rights title interest, computer software and property of the company.



JESTER INTERACTIVE PUBLISHING LIMITED (REGISTERED NUMBER: 05215876)

BALANCE SHEET - continued
31 AUGUST 2023


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

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

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





C J Evans - Director