Registered number
15181985
Jasper Visuals Limited
Filleted Accounts
31 March 2025
Jasper Visuals Limited
Registered number: 15181985
Balance Sheet
as at 31 March 2025
Notes 2025
£
Fixed assets
Tangible assets 3 8,232
Current assets
Debtors 4 6,065
Cash at bank and in hand 116,897
122,962
Creditors: amounts falling due within one year 5 (92,470)
Net current assets 30,492
Net assets 38,724
Capital and reserves
Called up share capital 100
Profit and loss account 38,624
Shareholders' funds 38,724
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 members have 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.
J Hamilton-Hunt
Director
Approved by the board on 12 June 2025
Jasper Visuals Limited
Notes to the Accounts
for the period from 2 October 2023 to 31 March 2025
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).The company was incorporated 02 October 2023.
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 artistic creation from video production services.Turnover from the rendering of services is recognised in the financial statements in the period the services are provided.
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 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 33% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current periods. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as this is considered immaterial to the true and fair view of the financial statements.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 12,287
At 31 March 2025 12,287
Depreciation
Charge for the period 4,055
At 31 March 2025 4,055
Net book value
At 31 March 2025 8,232
4 Debtors 2025
£
Trade debtors 5,956
Other debtors 109
6,065
5 Creditors: amounts falling due within one year 2025
£
Trade creditors 86
Taxation and social security costs 25,425
Other creditors 66,959
92,470
6 Other information
Jasper Visuals Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Thames Crescent
Chiswick
London
W4 2RU
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