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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
Page
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Matt Jackson VFX Ltd Company Information for the year ended 30 April 2024
Director
Matthew Jackson
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
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Matt Jackson VFX Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
512 
1,230 
Current assets
Debtors
12,600 
14,400 
Cash at bank and in hand
117,943 
141,922 
130,543 
156,322 
Creditors: amounts falling due within one year
(93,716)
(97,416)
Net current assets
36,827 
58,906 
Net assets
37,339 
60,136 
Capital and reserves
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
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Matt Jackson VFX Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2024
190 
322 
512 
At 30 April 2023
323 
907 
1,230 
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Matt Jackson VFX Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,600 
14,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,693 
4,954 
Taxes and social security
8,895 
13,676 
Loans from directors
76,628 
77,286 
Accruals
1,500 
1,500 
93,716 
97,416 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
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).
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