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Jasmine Platform Limited
Registered Number:10570145
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Jasmine Platform Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10570145
As at 30 April 2024
Jasmine Platform Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
6,325
Cash and cash equivalents
5,374
5,374
6,325
Trade and other payables: amounts falling due within one
year
(400)
(400)
2
5,925
4,974
Net current assets
Total assets less current liabilities
4,974
5,925
Trade and other payables: amounts falling due after more
than one year
(181,754)
(181,754)
3
(176,780)
Net liabilities
(175,829)
Capital and reserves
Called up share capital
11
11
Share premium account
585,614
585,614
Retained earnings
(762,405)
(761,454)
(176,780)
(175,829)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Mark Rankin Director
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Jasmine Platform Limited
Notes to the Financial Statements
Statutory Information
Jasmine Platform Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10570145.
Registered address:
Redroofs
Berrington Road
Tenbury Wells
WR15 8EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company makes pension contributions for the benefit of its directors and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
400
400
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Trade creditors
181,754
181,754
Amounts falling due after more than 1 year are £85,327 (2023 £85,327) to the software developer, £13,567 (2023 £13,567) from a shareholder and £82,860 (2023 £82,860) to former directors. No security has been given for any of the amounts due.
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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