Jason Management Ltd 04105867 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 04105867 2022-12-01 2023-11-30 04105867 2023-11-30 04105867 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04105867 bus:Micro-entities 2022-12-01 2023-11-30 04105867 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04105867 bus:FullAccounts 2022-12-01 2023-11-30 04105867 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04105867 bus:RegisteredOffice 2022-12-01 2023-11-30 04105867 bus:Director1 2022-12-01 2023-11-30 04105867 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04105867 countries:England 2022-12-01 2023-11-30 04105867 2021-12-01 2022-11-30 04105867 2022-11-30 04105867 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04105867

Jason Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Jason Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jason Management Ltd

(Registration number: 04105867)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

598,551

598,551

Current assets

110,544

112,929

Creditors: Amounts falling due within one year

(667,909)

(665,139)

Net current liabilities

(557,365)

(552,210)

Total assets less current liabilities

41,186

46,341

Accruals and deferred income

(5,516)

(516)

 

35,670

45,825

Capital and reserves

35,670

45,825

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the director on 26 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jason Management Ltd

(Registration number: 04105867)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Mohammed Memon
Director