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REGISTERED NUMBER: 07051480 (England and Wales)








Unaudited Financial Statements

For The Period

1 January 2023 to 29 February 2024

for

Jelly Images Ltd

Jelly Images Ltd (Registered number: 07051480)






Contents of the Financial Statements
For The Period 1 January 2023 to 29 February 2024




Page

Balance Sheet 1


Jelly Images Ltd (Registered number: 07051480)

Balance Sheet
29 February 2024

29.2.24 31.12.22
£    £    £    £   
FIXED ASSETS 34,228 36,572

CURRENT ASSETS 32,866 92,505

CREDITORS
Amounts falling due within one year (43,841 ) (57,034 )
NET CURRENT (LIABILITIES)/ASSETS (10,975 ) 35,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,253

72,043

CREDITORS
Amounts falling due after more than one
year

10,235

15,026
NET ASSETS 13,018 57,017

CAPITAL AND RESERVES 13,018 57,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jelly Images Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07051480

Registered office: 5 Moorland Court
Axtown
Nr Yelverton
Devon
PL20 6BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2024 and the year ended 31 December 2022:

29.2.24 31.12.22
£    £   
Mr S Jones
Balance outstanding at start of period 46,020 (2,753 )
Amounts advanced 87,051 111,632
Amounts repaid (114,490 ) (62,859 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 18,581 46,020

Interest on the loan account has been charged at the official HMRC rate and the loan is repayable on demand.



Jelly Images Ltd (Registered number: 07051480)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Mr S Jones - Director