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Company Registration No. 08836445 (England and Wales)
JAZZ SKILLS GLOBAL LTD Unaudited accounts for the year ended 31 January 2025
JAZZ SKILLS GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAZZ SKILLS GLOBAL LTD Company Information for the year ended 31 January 2025
Director
Mr Shan Verma
Company Number
08836445 (England and Wales)
Registered Office
100 Park Crescent Harrow HA3 6ET United Kingdom
Accountants
Mehta Financial Consultants Limited Chartered Certified Accountants 100 Park Crescent Harrow Middlesex HA3 6ET
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JAZZ SKILLS GLOBAL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,197 
10,874 
Current assets
Cash at bank and in hand
150,072 
72,732 
Creditors: amounts falling due within one year
5
(97,407)
(60,463)
Net current assets
52,665 
12,269 
Net assets
64,862 
23,143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,861 
23,142 
Shareholders' funds
64,862 
23,143 
For the year ending 31 January 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 17 September 2025 and were signed on its behalf by
Mr Shan Verma Director Company Registration No. 08836445
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JAZZ SKILLS GLOBAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JAZZ SKILLS GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08836445. The registered office is 100 Park Crescent, Harrow, HA3 6ET, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum on reducing balance basis
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
14,774 
Additions
4,372 
At 31 January 2025
19,146 
Depreciation
At 1 February 2024
3,900 
Charge for the year
3,049 
At 31 January 2025
6,949 
Net book value
At 31 January 2025
12,197 
At 31 January 2024
10,874 
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JAZZ SKILLS GLOBAL LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,865 
- 
Taxes and social security
18,579 
13,772 
Loans from directors
12,057 
26,013 
Accruals
2,150 
1,430 
Deferred income
47,756 
19,248 
97,407 
60,463 
6
Transactions with related parties
Included within Creditors due within one year is amount £12,057 (2024: £26,013) due to the director. The loan is on interest free basis.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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