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REGISTERED NUMBER: 14691043 (England and Wales)












Jasmiro Limited

Unaudited Financial Statements

for the Period

27 February 2023 to 29 February 2024






Jasmiro Limited (Registered number: 14691043)






Contents of the Financial Statements
for the Period 27 February 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Jasmiro Limited

Company Information
for the Period 27 February 2023 to 29 February 2024







DIRECTOR: S Thearia





REGISTERED OFFICE: 17 Peartree Road
Warwick
Warwickshire
CV34 8DQ





REGISTERED NUMBER: 14691043 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Jasmiro Limited (Registered number: 14691043)

Balance Sheet
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 719

CURRENT ASSETS
Debtors 5 102
Cash at bank 111,290
111,392
CREDITORS
Amounts falling due within one year 6 26,599
NET CURRENT ASSETS 84,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,512

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 85,511
SHAREHOLDERS' FUNDS 85,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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.

Jasmiro Limited (Registered number: 14691043)

Balance Sheet - continued
29 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





S Thearia - Director


Jasmiro Limited (Registered number: 14691043)

Notes to the Financial Statements
for the Period 27 February 2023 to 29 February 2024

1. STATUTORY INFORMATION

Jasmiro 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 represents net invoiced sales of services, excluding value added tax.

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 - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represents the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Jasmiro Limited (Registered number: 14691043)

Notes to the Financial Statements - continued
for the Period 27 February 2023 to 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 221 832 1,053
At 29 February 2024 221 832 1,053
DEPRECIATION
Charge for period 55 279 334
At 29 February 2024 55 279 334
NET BOOK VALUE
At 29 February 2024 166 553 719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 25,274
Other creditors 1,325
26,599