Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 03932262 Mrs Susan Hughes Mrs Susan Keeton Mrs Ann Ogley Mrs Mary Jarrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03932262 2023-02-28 03932262 2024-02-28 03932262 2023-03-01 2024-02-28 03932262 frs-core:CurrentFinancialInstruments 2024-02-28 03932262 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 03932262 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03932262 frs-bus:Micro-entities 2023-03-01 2024-02-28 03932262 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 03932262 frs-bus:Director1 2023-03-01 2024-02-28 03932262 frs-bus:Director2 2023-03-01 2024-02-28 03932262 frs-bus:Director3 2023-03-01 2024-02-28 03932262 frs-bus:Director4 2023-03-01 2024-02-28 03932262 2022-02-28 03932262 2023-02-28 03932262 2022-03-01 2023-02-28 03932262 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 03932262
The Jasmine Trust
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 03932262
2024 2023
£ £
Fixed assets 114,464 128,642
Current assets 33,002 33,775
Creditors: Amounts Falling Due Within One Year (1,376 ) (1,550 )
NET CURRENT ASSETS 31,626 32,225
TOTAL ASSETS LESS CURRENT LIABILITIES 146,090 160,867
Accruals and deferred income (2,500 ) (3,485 )
NET ASSETS 143,590 157,382
RESERVES 143,590 157,382

Notes

1. General Information
The Jasmine Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 03932262 . The registered office is Babworth Court, Babworth, Retford, Nottinghamshire, DN22 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Susan Hughes
Director
11/11/2024