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Registered number: 08901016
JAG Aspirations Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08901016
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,342 11,342
11,342 11,342
CURRENT ASSETS
Debtors 5 8,280 8,280
Cash at bank and in hand 585 585
8,865 8,865
Creditors: Amounts Falling Due Within One Year 6 (299 ) (299 )
NET CURRENT ASSETS (LIABILITIES) 8,566 8,566
TOTAL ASSETS LESS CURRENT LIABILITIES 19,908 19,908
NET ASSETS 19,908 19,908
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 19,808 19,808
SHAREHOLDERS' FUNDS 19,908 19,908
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr John Gregan
Director
22nd October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JAG Aspirations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08901016 . The registered office is 41 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 33%
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2023 169 19,183 434 3,490 23,276
As at 28 February 2024 169 19,183 434 3,490 23,276
Depreciation
As at 1 March 2023 123 8,661 292 2,858 11,934
As at 28 February 2024 123 8,661 292 2,858 11,934
Net Book Value
As at 28 February 2024 46 10,522 142 632 11,342
As at 1 March 2023 46 10,522 142 632 11,342
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 8,280 8,280
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 299 299
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4