Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was that of television programme production activities. Joel Adrian Slaatto 10/10/2017 11006470 2023-10-31 11006470 bus:Director1 2023-10-31 11006470 2022-10-31 11006470 core:CurrentFinancialInstruments 2023-10-31 11006470 core:CurrentFinancialInstruments 2022-10-31 11006470 2022-11-01 2023-10-31 11006470 bus:Micro-entities 2022-11-01 2023-10-31 11006470 bus:FilletedAccounts 2022-11-01 2023-10-31 11006470 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11006470 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11006470 bus:Director1 2022-11-01 2023-10-31 11006470 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 11006470 (England and Wales)

JOEL ADRIAN LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

JOEL ADRIAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

JOEL ADRIAN LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
JOEL ADRIAN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Joel Adrian Slaatto
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11006470 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
JOEL ADRIAN LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
JOEL ADRIAN LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 1,249 2,279
Current assets 18,700 12,883
Creditors: amounts falling due within one year ( 18,113) ( 11,146)
Net current assets 587 1,737
Total assets less current liabilities 1,836 4,016
Accruals and deferred income ( 2,000) ( 2,878)
Net (liabilities)/assets ( 164) 1,138
Capital and reserves ( 164) 1,138

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Joel Adrian Limited (registered number: 11006470) were approved and authorised for issue by the director and were signed on its behalf by:

Joel Adrian Slaatto
Director

03 April 2024

JOEL ADRIAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
JOEL ADRIAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11006470). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1