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REGISTERED NUMBER: 06844615 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jigsaw Education Evidence Ltd

Jigsaw Education Evidence Ltd (Registered number: 06844615)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jigsaw Education Evidence Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Hollow
Mrs C Gladwell
J Mitchell
M Thomas





REGISTERED OFFICE: International House
36-38 Cornhill
London
EC3V 3NG





REGISTERED NUMBER: 06844615 (England and Wales)





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

Jigsaw Education Evidence Ltd (Registered number: 06844615)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,952 13,299

CURRENT ASSETS
Stocks 213,008 -
Debtors 5 51,118 107,431
Cash at bank 218,336 156,497
482,462 263,928
CREDITORS
Amounts falling due within one year 6 59,316 60,038
NET CURRENT ASSETS 423,146 203,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

435,098

217,189

CAPITAL AND RESERVES
Called up share capital 445 445
Share premium 900 900
Capital redemption reserve 55 55
Retained earnings 433,698 215,789
SHAREHOLDERS' FUNDS 435,098 217,189

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.

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 Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





M Thomas - Director


Jigsaw Education Evidence Ltd (Registered number: 06844615)

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

1. STATUTORY INFORMATION

Jigsaw Education Evidence Ltd 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 14 (2023 - 15 ) .

Jigsaw Education Evidence Ltd (Registered number: 06844615)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 1,631 23,613 25,244
Additions - 2,637 2,637
At 31 March 2024 1,631 26,250 27,881
DEPRECIATION
At 1 April 2023 1,508 10,437 11,945
Charge for year 31 3,953 3,984
At 31 March 2024 1,539 14,390 15,929
NET BOOK VALUE
At 31 March 2024 92 11,860 11,952
At 31 March 2023 123 13,176 13,299

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,448 71,124
Other debtors 49 812
Tax - 33,412
VAT 1,621 2,083
51,118 107,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 69 -
Trade creditors 951 36,040
Tax 17,334 -
Social security and other taxes 28,834 21,281
Other creditors 841 -
Accruals and deferred income 10,337 -
Accrued expenses 950 2,717
59,316 60,038