2023-02-012024-01-312024-01-31false11773304JIGSAW CHILDCARE SERVICES LTD2024-09-03iso4217:GBPxbrli:pure117733042023-02-01117733042024-01-31117733042023-02-012024-01-31117733042022-02-01117733042023-01-31117733042022-02-012023-01-3111773304bus:SmallEntities2023-02-012024-01-3111773304bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111773304bus:AbridgedAccounts2023-02-012024-01-3111773304bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111773304core:WithinOneYear2024-01-3111773304core:AfterOneYear2024-01-3111773304core:WithinOneYear2023-01-3111773304core:AfterOneYear2023-01-3111773304core:ShareCapital2024-01-3111773304core:SharePremium2024-01-3111773304core:RevaluationReserve2024-01-3111773304core:OtherReservesSubtotal2024-01-3111773304core:RetainedEarningsAccumulatedLosses2024-01-3111773304core:ShareCapital2023-01-3111773304core:SharePremium2023-01-3111773304core:RevaluationReserve2023-01-3111773304core:OtherReservesSubtotal2023-01-3111773304core:RetainedEarningsAccumulatedLosses2023-01-3111773304core:LandBuildings2024-01-3111773304core:PlantMachinery2024-01-3111773304core:Vehicles2024-01-3111773304core:FurnitureFittings2024-01-3111773304core:OfficeEquipment2024-01-3111773304core:NetGoodwill2024-01-3111773304core:IntangibleAssetsOtherThanGoodwill2024-01-3111773304core:ListedExchangeTraded2024-01-3111773304core:UnlistedNon-exchangeTraded2024-01-3111773304core:LandBuildings2023-01-3111773304core:PlantMachinery2023-01-3111773304core:Vehicles2023-01-3111773304core:FurnitureFittings2023-01-3111773304core:OfficeEquipment2023-01-3111773304core:NetGoodwill2023-01-3111773304core:IntangibleAssetsOtherThanGoodwill2023-01-3111773304core:ListedExchangeTraded2023-01-3111773304core:UnlistedNon-exchangeTraded2023-01-3111773304core:LandBuildings2023-02-012024-01-3111773304core:PlantMachinery2023-02-012024-01-3111773304core:Vehicles2023-02-012024-01-3111773304core:FurnitureFittings2023-02-012024-01-3111773304core:OfficeEquipment2023-02-012024-01-3111773304core:NetGoodwill2023-02-012024-01-3111773304core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111773304core:ListedExchangeTraded2023-02-012024-01-3111773304core:UnlistedNon-exchangeTraded2023-02-012024-01-3111773304core:MoreThanFiveYears2023-02-012024-01-3111773304core:Non-currentFinancialInstruments2024-01-3111773304core:Non-currentFinancialInstruments2023-01-3111773304dpl:CostSales2023-02-012024-01-3111773304dpl:DistributionCosts2023-02-012024-01-3111773304core:LandBuildings2023-02-012024-01-3111773304core:PlantMachinery2023-02-012024-01-3111773304core:Vehicles2023-02-012024-01-3111773304core:FurnitureFittings2023-02-012024-01-3111773304core:OfficeEquipment2023-02-012024-01-3111773304dpl:AdministrativeExpenses2023-02-012024-01-3111773304core:NetGoodwill2023-02-012024-01-3111773304core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111773304dpl:GroupUndertakings2023-02-012024-01-3111773304dpl:ParticipatingInterests2023-02-012024-01-3111773304dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3111773304core:ListedExchangeTraded2023-02-012024-01-3111773304dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3111773304core:UnlistedNon-exchangeTraded2023-02-012024-01-3111773304dpl:CostSales2022-02-012023-01-3111773304dpl:DistributionCosts2022-02-012023-01-3111773304core:LandBuildings2022-02-012023-01-3111773304core:PlantMachinery2022-02-012023-01-3111773304core:Vehicles2022-02-012023-01-3111773304core:FurnitureFittings2022-02-012023-01-3111773304core:OfficeEquipment2022-02-012023-01-3111773304dpl:AdministrativeExpenses2022-02-012023-01-3111773304core:NetGoodwill2022-02-012023-01-3111773304core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111773304dpl:GroupUndertakings2022-02-012023-01-3111773304dpl:ParticipatingInterests2022-02-012023-01-3111773304dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111773304core:ListedExchangeTraded2022-02-012023-01-3111773304dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111773304core:UnlistedNon-exchangeTraded2022-02-012023-01-3111773304core:NetGoodwill2024-01-3111773304core:IntangibleAssetsOtherThanGoodwill2024-01-3111773304core:LandBuildings2024-01-3111773304core:PlantMachinery2024-01-3111773304core:Vehicles2024-01-3111773304core:FurnitureFittings2024-01-3111773304core:OfficeEquipment2024-01-3111773304core:AfterOneYear2024-01-3111773304core:WithinOneYear2024-01-3111773304core:ListedExchangeTraded2024-01-3111773304core:UnlistedNon-exchangeTraded2024-01-3111773304core:ShareCapital2024-01-3111773304core:SharePremium2024-01-3111773304core:RevaluationReserve2024-01-3111773304core:OtherReservesSubtotal2024-01-3111773304core:RetainedEarningsAccumulatedLosses2024-01-3111773304core:NetGoodwill2023-01-3111773304core:IntangibleAssetsOtherThanGoodwill2023-01-3111773304core:LandBuildings2023-01-3111773304core:PlantMachinery2023-01-3111773304core:Vehicles2023-01-3111773304core:FurnitureFittings2023-01-3111773304core:OfficeEquipment2023-01-3111773304core:AfterOneYear2023-01-3111773304core:WithinOneYear2023-01-3111773304core:ListedExch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JIGSAW CHILDCARE SERVICES LTD

Registered Number
11773304
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

JIGSAW CHILDCARE SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

OPOLSKA-MAZREH, Anna Urszula

Registered Address

8b Accommodation Road
Golders Green
NW11 8ED

Registered Number

11773304 (England and Wales)
JIGSAW CHILDCARE SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7891,937
1,7891,937
Current assets
Cash at bank and on hand9,41514,004
9,41514,004
Creditors amounts falling due within one year5(10,300)(15,613)
Net current assets (liabilities)(885)(1,609)
Total assets less current liabilities904328
Net assets904328
Capital and reserves
Called up share capital100100
Profit and loss account804228
Shareholders' funds904328
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
OPOLSKA-MAZREH, Anna Urszula
Director
Registered Company No. 11773304
JIGSAW CHILDCARE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 233,832
Additions448
At 31 January 244,330
Depreciation and impairment
At 01 February 231,895
Charge for year596
At 31 January 242,541
Net book value
At 31 January 241,789
At 31 January 231,937
4.Debtors: amounts due within one year
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.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-2,483
Taxation and social security9062,151
Other creditors7,5034,796
Accrued liabilities and deferred income1,8916,183
Total10,30015,613
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.