Registered number
04788489
Jigsaw Conferences Limited
Filleted Accounts
30 June 2024
Jigsaw Conferences Limited
Registered number: 04788489
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 125,387 7,985
Investments 4 13,224 13,224
138,611 21,209
Current assets
Debtors 5 3,326,225 2,015,401
Cash at bank and in hand 1,622,194 3,228,308
4,948,419 5,243,709
Creditors: amounts falling due within one year 6 (4,842,002) (4,864,236)
Net current assets 106,417 379,473
Total assets less current liabilities 245,028 400,682
Provisions for liabilities (3,442) (3,442)
Net assets 241,586 397,240
Capital and reserves
Called up share capital 100 100
Profit and loss account 241,486 397,140
Shareholder's funds 241,586 397,240
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M Kaur
Director
Approved by the board on 18 March 2025
Jigsaw Conferences Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 17 11
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 July 2023 117,120 - 117,120
Additions 13,257 145,940 159,197
At 30 June 2024 130,377 145,940 276,317
Depreciation
At 1 July 2023 109,135 - 109,135
Charge for the year 5,310 36,485 41,795
At 30 June 2024 114,445 36,485 150,930
Net book value
At 30 June 2024 15,932 109,455 125,387
At 30 June 2023 7,985 - 7,985
4 Investments
Other
investments
£
Cost
At 1 July 2023 13,224
At 30 June 2024 13,224
5 Debtors 2024 2023
£ £
Trade debtors 1,841,828 2,010,059
Amounts owed by group undertakings and undertakings in which the company has a participating interest 1,227,033 -
Other debtors 257,364 5,342
3,326,225 2,015,401
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 63,929 100,103
Trade creditors 4,061,497 3,783,826
Amounts owed to group undertakings and undertakings in which the company has a participating interest - 319,445
Taxation and social security costs 667,625 574,104
Other creditors 48,951 86,758
4,842,002 4,864,236
7 Controlling party
Mr A Chagger and Miss M Kaur being the directors of the company, are the ultimate controlling parties.
8 Other information
Jigsaw Conferences Limited is a private company limited by shares and incorporated in England. Its registered office is:
3rd Floor
45 Albemarle Street
London
England
W1S 4JL
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