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Company Registration No. 12390368 (England and Wales)
JJJ Media Ltd Unaudited accounts for the year ended 31 January 2023
JJJ Media Ltd Unaudited accounts Contents
Page
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JJJ Media Ltd Company Information for the year ended 31 January 2023
Director
JJO Romero
Company Number
12390368 (England and Wales)
Registered Office
152 - 160 city road London EC1V 2NX United Kingdom
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JJJ Media Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,257 
12,342 
Current assets
Debtors
1,048 
- 
Cash at bank and in hand
528 
962 
1,576 
962 
Creditors: amounts falling due within one year
(3,413)
(2,234)
Net current liabilities
(1,837)
(1,272)
Net assets
7,420 
11,070 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
7,417 
11,067 
Shareholders' funds
7,420 
11,070 
For the year ending 31 January 2023 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 18 October 2023 and were signed on its behalf by
JJO Romero Director Company Registration No. 12390368
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JJJ Media Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JJJ Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390368. The registered office is 152 - 160 city road, London, EC1V 2NX, 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.
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.
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
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
18,516 
At 31 January 2023
18,516 
Depreciation
At 1 February 2022
6,174 
Charge for the year
3,085 
At 31 January 2023
9,259 
Net book value
At 31 January 2023
9,257 
At 31 January 2022
12,342 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,048 
- 
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JJJ Media Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
480 
1 
Taxes and social security
2,453 
1,753 
Accruals
480 
480 
3,413 
2,234 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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