Jester PVT Ltd
Registered number: 12096802
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 47,072 33,304
Current assets 107,946 131,050
Creditors: amounts falling due within one year (40,017) (56,327)
Net current assets 67,929 74,723
Total assets less current liabilities 115,001 108,027
Creditors: amounts falling due after more than one year (6,569) (14,103)
Net assets 108,432 93,924
Capital and reserves 108,432 93,924
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Lower Kings Road, Berkhamsted, Hertfordshire, HP4 2AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Mila
Director
Approved by the board on 11 November 2024
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