1 June 2022 false No description of principal activity Taxfiler 2023.10 08527254business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085272542022-05-31 085272542022-06-012023-05-31 08527254business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08527254business:FilletedAccounts2022-06-012023-05-31 085272542023-05-31 08527254business:Director12022-06-012023-05-31 08527254business:Director22022-06-012023-05-31 08527254business:RegisteredOffice2022-06-012023-05-31 085272542022-05-31 08527254core:WithinOneYear2023-05-31 08527254core:WithinOneYear2022-05-31 08527254core:AfterOneYear2023-05-31 08527254core:AfterOneYear2022-05-31 08527254countries:EnglandWales2022-06-012023-05-31 085272542021-06-012022-05-31 08527254business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08527254 (England and Wales)
Jesus Studio Ltd Unaudited accounts for the year ended 31 May 2023
Jesus Studio Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Jesus Studio Ltd Company Information for the year ended 31 May 2023
Directors
Ashley Martin Jemma Lovering-Martin
Company Number
08527254 (England and Wales)
Registered Office
90 Palmer Road Angmering Littlehampton BN16 4LW England
Accountants
Arandur Accounting Limited 3 Mersey Road Worthing West Sussex BN13 3NQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jesus Studio Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jesus Studio Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Jesus Studio Ltd, as a body, in accordance with the terms of our engagement letter dated 13 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Jesus Studio Ltd and state those matters that we have agreed to state to the Board of Directors of Jesus Studio Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jesus Studio Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jesus Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jesus Studio Ltd. You consider that Jesus Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jesus Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arandur Accounting Limited Member in Practice 3 Mersey Road Worthing West Sussex BN13 3NQ 22 February 2024
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Jesus Studio Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
243 
324 
Current assets
9,658 
22,501 
Prepayments and accrued income
5,311 
- 
Creditors: amounts falling due within one year
(6,487)
(10,912)
Net current assets
8,482 
11,589 
Total assets less current liabilities
8,725 
11,913 
Creditors: amounts falling due after more than one year
(15,767)
(19,537)
Accruals and deferred income
(1,094)
(550)
Net liabilities
(8,136)
(8,174)
Capital and reserves
(8,136)
(8,174)
NOTES TO THE ACCOUNTS
1 Statutory information
Jesus Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 08527254. The registered office is 90 Palmer Road, Angmering , Littlehampton, BN16 4LW, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
Ashley Martin Director Company Registration No. 08527254
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