Relate AccountsProduction v2.7.2 v2.7.2 2022-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is graphic design and development for video. 1 November 2023 1 1 NI633353 2023-09-30 NI633353 2022-09-30 NI633353 2021-09-30 NI633353 2022-10-01 2023-09-30 NI633353 2021-10-01 2022-09-30 NI633353 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI633353 uk-curr:PoundSterling 2022-10-01 2023-09-30 NI633353 uk-bus:AbridgedAccounts 2022-10-01 2023-09-30 NI633353 uk-core:CapitalReserve 2023-09-30 NI633353 uk-core:CapitalReserve 2022-09-30 NI633353 2022-10-01 2023-09-30 NI633353 uk-bus:Director1 2022-10-01 2023-09-30 NI633353 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI633353 uk-bus:Micro-entities 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Double Jump Studios Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2023



Double Jump Studios Ltd
Company Registration Number: NI633353
BALANCE SHEET
as at 30 September 2023

    2023   2022
  £   £
 
 
Fixed Assets 41,936   49,704
  ─────────   ─────────
 
Current assets 26,645   95,848
 
Creditors: amounts falling due within one year (16,290)   (52,653)
  ─────────   ─────────
Net Current Assets 10,355   43,195
  ─────────   ─────────
 
Total Assets less Current Liabilities 52,291   92,899
 
Accruals and deferred income (2,068)   (20,660)
  ─────────   ─────────
Net Assets 50,223   72,239
  ═════════   ═════════
 
Capital and Reserves 50,223   72,239
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Double Jump Studios Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 3 Gleann Elagh, Upper Galliagh Road, Derry, Co. Derry, BT48 8UA, Northern Ireland which is also the principal place of business of the company. The company registration number is NI633353.

The financial statements cover the individual entity, Double Jump Studios Ltd, for the year ended 30th September 2023.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £68 owed to the fund at the 30th September 2023. This is included in Creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Full-time 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 1 November 2023 and signed by:
 
   
________________________________  
Mr. Niall Carlin  
Director