Company Registration No. 08633507 (England and Wales)
JASMAR ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 December 2024
JASMAR ASSOCIATES LIMITED
Unaudited accounts
Contents
JASMAR ASSOCIATES LIMITED
Company Information
for the year ended 31 December 2024
Directors
Steven Abramson
Jacqueline Scull
Company Number
08633507 (England and Wales)
Registered Office
128 City Road
LONDON
EC1V 2NX
ENGLAND
JASMAR ASSOCIATES LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,800
3,977
Cash at bank and in hand
370,603
343,830
Creditors: amounts falling due within one year
(98,108)
(37,689)
Net current assets
374,327
362,462
Net assets
417,127
416,439
Called up share capital
5
5
Profit and loss account
417,122
416,434
Shareholders' funds
417,127
416,439
For the year ending 31 December 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 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 of Directors and authorised for issue on 4 January 2025 and were signed on its behalf by
Steven Abramson
Director
Company Registration No. 08633507
JASMAR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
JASMAR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08633507. The registered office is 128 City Road, LONDON, EC1V 2NX, 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
33.3% Straight Line
Motor vehicles
25% Straight Line
4
Intangible fixed assets
Other
At 31 December 2024
239,005
At 31 December 2024
239,005
JASMAR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,173
10,419
13,592
At 31 December 2024
4,337
10,419
14,756
At 1 January 2024
2,573
7,042
9,615
Charge for the year
988
2,353
3,341
At 31 December 2024
3,561
9,395
12,956
At 31 December 2024
776
1,024
1,800
At 31 December 2023
600
3,377
3,977
6
Investments
Other investments
Valuation at 1 January 2024
50,000
Valuation at 31 December 2024
41,000
Amounts falling due within one year
Trade debtors
101,832
44,002
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,711
27,061
Loans from directors
540
(11,409)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).