2022-12-012023-11-302023-11-30false12320780CLEVER JACKIE PRODUCTIONS 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CLEVER JACKIE PRODUCTIONS LTD

Registered Number
12320780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CLEVER JACKIE PRODUCTIONS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

LECKY, Nicole

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

12320780 (England and Wales)
CLEVER JACKIE PRODUCTIONS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand446,105188,215
446,105188,215
Creditors amounts falling due within one year(105,950)(27,259)
Net current assets (liabilities)340,155160,956
Total assets less current liabilities340,155160,956
Net assets340,155160,956
Capital and reserves
Called up share capital100100
Profit and loss account340,055160,856
Shareholders' funds340,155160,956
The financial statements were approved and authorised for issue by the Director on 9 February 2024, and are signed on its behalf by:
LECKY, Nicole
Director
Registered Company No. 12320780
CLEVER JACKIE PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11