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Company Registration No. 05114548 (England and Wales)
Red Jasper Ltd Unaudited accounts for the year ended 31 March 2025
Red Jasper Ltd Unaudited accounts Contents
Page
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Red Jasper Ltd Company Information for the year ended 31 March 2025
Director
Amit Naik
Company Number
05114548 (England and Wales)
Registered Office
38 Southwick Street London W2 1JQ England
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Red Jasper Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,782 
2,397 
Cash at bank and in hand
15,843 
22,140 
18,625 
24,537 
Creditors: amounts falling due within one year
(18,517)
(25,868)
Net current assets/(liabilities)
108 
(1,331)
Net assets/(liabilities)
108 
(1,331)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8 
(1,431)
Shareholders' funds
108 
(1,331)
For the year ending 31 March 2025 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 4 April 2025 and were signed on its behalf by
Amit Naik Director Company Registration No. 05114548
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Red Jasper Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red Jasper Ltd is a private company, limited by shares, registered in England and Wales, registration number 05114548. The registered office is 38 Southwick Street, London, W2 1JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,782 
1,220 
Other debtors
- 
1,177 
2,782 
2,397 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(272)
(273)
Taxes and social security
(5,300)
(4,022)
Loans from directors
22,089 
28,924 
Accruals
2,000 
1,239 
18,517 
25,868 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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