Company Registration No. 09014587 (England and Wales)
Matt Jackson VFX Ltd
Unaudited accounts
for the year ended 30 April 2024
Matt Jackson VFX Ltd
Unaudited accounts
Contents
Matt Jackson VFX Ltd
Company Information
for the year ended 30 April 2024
Company Number
09014587 (England and Wales)
Registered Office
179 Edward Road
Walthamstow
London
E17 6PA
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Matt Jackson VFX Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
117,943
141,922
Creditors: amounts falling due within one year
(93,716)
(97,416)
Net current assets
36,827
58,906
Called up share capital
1
1
Profit and loss account
37,338
60,135
Shareholders' funds
37,339
60,136
For the year ending 30 April 2024 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 27 June 2024 and were signed on its behalf by
Matthew Jackson
Director
Company Registration No. 09014587
Matt Jackson VFX Ltd
Notes to the Accounts
for the year ended 30 April 2024
Matt Jackson VFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09014587. The registered office is 179 Edward Road, Walthamstow, London, E17 6PA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
862
7,394
8,256
At 30 April 2024
862
7,394
8,256
At 1 May 2023
539
6,487
7,026
Charge for the year
133
585
718
At 30 April 2024
672
7,072
7,744
At 30 April 2024
190
322
512
At 30 April 2023
323
907
1,230
Matt Jackson VFX Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
12,600
14,400
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,895
13,676
Loans from directors
76,628
77,286
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company was under the control of Mr M S Jackson throughout the current and previous year. Mr Jackson is the managing Director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).