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REGISTERED NUMBER: 04953880 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2024

FOR

JILL ASHER LIMITED

JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JILL ASHER LIMITED

COMPANY INFORMATION
for the Year Ended 5th April 2024







DIRECTOR: Miss J H Asher





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 04953880 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)

BALANCE SHEET
5th April 2024

5/4/24 5/4/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 450
Tangible assets 5 355 444
355 894

CURRENT ASSETS
Debtors 6 2,468 2,319
Cash at bank and in hand 7,182 3,028
9,650 5,347
CREDITORS
Amounts falling due within one year 7 5,818 5,500
NET CURRENT ASSETS/(LIABILITIES) 3,832 (153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,187

741

PROVISIONS FOR LIABILITIES 8 67 84
NET ASSETS 4,120 657

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 4,118 655
SHAREHOLDERS' FUNDS 4,120 657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 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.

JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)

BALANCE SHEET - continued
5th April 2024


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 24th August 2024 and were signed by:





Miss J H Asher - Director


JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5th April 2024

1. STATUTORY INFORMATION

Jill Asher Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year 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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5th April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 6th April 2023
and 5th April 2024 12,000
AMORTISATION
At 6th April 2023 11,550
Charge for year 450
At 5th April 2024 12,000
NET BOOK VALUE
At 5th April 2024 -
At 5th April 2023 450

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 6th April 2023
and 5th April 2024 1,051 1,244 2,295
DEPRECIATION
At 6th April 2023 1,022 829 1,851
Charge for year 6 83 89
At 5th April 2024 1,028 912 1,940
NET BOOK VALUE
At 5th April 2024 23 332 355
At 5th April 2023 29 415 444

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/24 5/4/23
£    £   
Trade debtors 2,468 2,319

JILL ASHER LIMITED (REGISTERED NUMBER: 04953880)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5th April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/24 5/4/23
£    £   
Trade creditors 12 8
Tax 2,342 2,053
Social security and other taxes 1,145 1,140
Directors' current accounts 1,889 1,889
Accrued expenses 430 410
5,818 5,500

8. PROVISIONS FOR LIABILITIES
5/4/24 5/4/23
£    £   
Deferred tax 67 84

Deferred
tax
£   
Balance at 6th April 2023 84
Provided during year (17 )
Accelerated capital allowances
Balance at 5th April 2024 67

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5/4/24 5/4/23
value: £    £   
2 Ordinary £1 2 2