Company Registration No. 13024331 (England and Wales)
JASMIN SECURE LTD
Unaudited accounts
for the year ended 30 November 2024
JASMIN SECURE LTD
Unaudited accounts
Contents
JASMIN SECURE LTD
Company Information
for the year ended 30 November 2024
Company Number
13024331 (England and Wales)
Registered Office
6 REDGROVE HOUSE
STONARDS HILL
EPPING
CM16 4QQ
ENGLAND
Accountants
Paragon Accounting & Tax Limited
Chartered Certified Accountants
60 Sheringham Drive
Barking, London
United Kingdom
IG11 9AN
JASMIN SECURE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
9,900
13,200
Cash at bank and in hand
33,421
23,821
Creditors: amounts falling due within one year
(42,947)
(9,549)
Net current (liabilities)/assets
(9,526)
16,752
Called up share capital
100
100
Profit and loss account
274
29,852
Shareholders' funds
374
29,952
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2024 and were signed on its behalf by
Waqas Khan
Director
Company Registration No. 13024331
JASMIN SECURE LTD
Notes to the Accounts
for the year ended 30 November 2024
JASMIN SECURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13024331. The registered office is 6 REDGROVE HOUSE, STONARDS HILL, EPPING, CM16 4QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation @20%
Motor vehicles
Depreciation @20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
6,500
10,000
16,500
At 30 November 2024
6,500
10,000
16,500
At 1 December 2023
1,300
2,000
3,300
Charge for the year
1,300
2,000
3,300
At 30 November 2024
2,600
4,000
6,600
At 30 November 2024
3,900
6,000
9,900
At 30 November 2023
5,200
8,000
13,200
Amounts falling due within one year
JASMIN SECURE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,801
4,272
Loans from directors
37,465
5,277
7
Average number of employees
During the year the average number of employees was 5 (2023: 2).