Jigsaw Enterprise Training Filleted Accounts Cover |
Company No. 07508758 | |||||||||
Jigsaw Enterprise Training Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
G.L. Blagbrough | |||||||||
J.B. Brown | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
G.L. Blagbrough | |||||||||
Director | |||||||||
30 October 2024 |
Jigsaw Enterprise Training Balance Sheet Registrar |
at | ||||||||||
Company No. | 07508758 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 30 October 2024 and signed on its behalf by: | ||||||||||
G.L. Blagbrough | ||||||||||
Director | ||||||||||
30 October 2024 |
Jigsaw Enterprise Training Notes to the Accounts Registrar |
for the year ended 31 January 2024 | |||||||||||||||
1 | General information | ||||||||||||||
Jigsaw Enterprise Training is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 07508758 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | |||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | |||||||||||||||
Plant and machinery | |||||||||||||||
Taxation | |||||||||||||||
Income tax expense represents the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | |||||||||||||||
Defined contribution pensions | |||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 1 February 2023 | |||||||||||||||
At 31 January 2024 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 February 2023 | |||||||||||||||
Charge for the year | |||||||||||||||
At 31 January 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 31 January 2024 | |||||||||||||||
At 31 January 2023 | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Other taxes and social security | |||||||||||||||
Loans from directors | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||