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Company Registration No. 15776960 (England and Wales)
Jasper Ilustra Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
Jasper Ilustra Ltd Unaudited accounts Contents
Page
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Jasper Ilustra Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
Ms Nguyen Ngoc Quynh Nga
Company Number
15776960 (England and Wales)
Registered Office
38 William Hunter Way Brentwood England CM14 4WT United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Jasper Ilustra Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
14,201 
Cash at bank and in hand
27,296 
41,497 
Creditors: amounts falling due within one year
(37,701)
Net current assets
3,796 
Net assets
3,796 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,696 
Shareholders' funds
3,796 
For the period ending 30 June 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 her 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 23 July 2025 and were signed on its behalf by
Ms Nguyen Ngoc Quynh Nga Director Company Registration No. 15776960
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Jasper Ilustra Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
Jasper Ilustra Ltd is a private company, limited by shares, registered in England and Wales, registration number 15776960. The registered office is 38 William Hunter Way, Brentwood, England, CM14 4WT, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
401 
Other debtors
13,800 
14,201 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,594 
Other creditors
8,254 
Loans from directors
25,208 
Accruals
2,645 
37,701 
6
Average number of employees
During the period the average number of employees was 4.
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