IRIS Accounts Production v24.3.0.553 10640756 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106407562023-03-31106407562024-03-31106407562023-04-012024-03-31106407562022-03-31106407562022-04-012023-03-31106407562023-03-3110640756ns15:EnglandWales2023-04-012024-03-3110640756ns14:PoundSterling2023-04-012024-03-3110640756ns10:Director12023-04-012024-03-3110640756ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110640756ns10:SmallEntities2023-04-012024-03-3110640756ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110640756ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110640756ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110640756ns10:FullAccounts2023-04-012024-03-3110640756ns10:OrdinaryShareClass12023-04-012024-03-3110640756ns10:Director22023-04-012024-03-3110640756ns10:RegisteredOffice2023-04-012024-03-3110640756ns5:CurrentFinancialInstruments2024-03-3110640756ns5:CurrentFinancialInstruments2023-03-3110640756ns5:ShareCapital2024-03-3110640756ns5:ShareCapital2023-03-3110640756ns5:RetainedEarningsAccumulatedLosses2024-03-3110640756ns5:RetainedEarningsAccumulatedLosses2023-03-3110640756ns5:PlantMachinery2023-04-012024-03-3110640756ns5:FurnitureFittings2023-04-012024-03-3110640756ns5:PlantMachinery2023-03-3110640756ns5:FurnitureFittings2023-03-3110640756ns5:PlantMachinery2024-03-3110640756ns5:FurnitureFittings2024-03-3110640756ns5:PlantMachinery2023-03-3110640756ns5:FurnitureFittings2023-03-3110640756ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3110640756ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110640756ns10:OrdinaryShareClass12024-03-3110640756ns5:RetainedEarningsAccumulatedLosses2023-03-3110640756ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 10640756 (England and Wales)


















Financial Statements for the Year Ended 31 March 2024

for

JASMINE PROJECT MANAGEMENT LIMITED

JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JASMINE PROJECT MANAGEMENT LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P Mayne
Ms S Mayne





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 10640756 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,081 10,460

CURRENT ASSETS
Debtors 5 230,549 32,140
Cash at bank and in hand 397,354 154,847
627,903 186,987
CREDITORS
Amounts falling due within one year 6 349,194 134,003
NET CURRENT ASSETS 278,709 52,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,790

63,444

PROVISIONS FOR LIABILITIES 10,913 1,437
NET ASSETS 315,877 62,007

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 315,777 61,907
SHAREHOLDERS' FUNDS 315,877 62,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)

Statement of Financial Position - continued
31 March 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 Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





P Mayne - Director


JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jasmine Project Management 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures & 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixtures
machinery & equipment Totals
£    £    £   
COST
At 1 April 2023 - 44,412 44,412
Additions 59,273 - 59,273
At 31 March 2024 59,273 44,412 103,685
DEPRECIATION
At 1 April 2023 - 33,952 33,952
Charge for year 19,560 2,092 21,652
At 31 March 2024 19,560 36,044 55,604
NET BOOK VALUE
At 31 March 2024 39,713 8,368 48,081
At 31 March 2023 - 10,460 10,460

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 56,218 32,140
Amounts recoverable on contracts 134,402 -
Other debtors 39,929 -
230,549 32,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 106,320 60,746
Taxation and social security 100,718 49,999
Other creditors 142,156 23,258
349,194 134,003

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

JASMINE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 10640756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 61,907
Profit for the year 255,870
Dividends (2,000 )
At 31 March 2024 315,777