31 August 2022 false No description of principal activity Taxfiler 2024.5 08654545business:PrivateLimitedCompanyLtd2022-08-312023-08-30 086545452022-08-30 086545452022-08-312023-08-30 08654545business:AuditExempt-NoAccountantsReport2022-08-312023-08-30 08654545business:FilletedAccounts2022-08-312023-08-30 086545452023-08-30 08654545business:Director12022-08-312023-08-30 08654545business:Director22022-08-312023-08-30 08654545business:RegisteredOffice2022-08-312023-08-30 08654545core:WithinOneYear2023-08-30 08654545core:AfterOneYear2023-08-30 08654545core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 08654545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 08654545core:PreviouslyStatedAmount2023-08-30 08654545business:SmallEntities2022-08-312023-08-30 08654545countries:EnglandWales2022-08-312023-08-30 08654545core:PlantMachinery2022-08-312023-08-30 08654545core:ComputerEquipment2022-08-312023-08-30 08654545core:LandBuildings2022-08-30 08654545core:PlantMachinery2022-08-30 08654545core:FurnitureFittings2022-08-30 08654545core:LandBuildings2023-08-30 08654545core:PlantMachinery2023-08-30 08654545core:FurnitureFittings2023-08-30 08654545core:LandBuildings2022-08-312023-08-30 08654545core:FurnitureFittings2022-08-312023-08-30 iso4217:GBP xbrli:pure
Company Registration No. 08654545 (England and Wales)
Big Jelly Studios Ltd Unaudited accounts for the year ended 30 August 2023
Big Jelly Studios Ltd Unaudited accounts Contents
Page
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Big Jelly Studios Ltd Company Information for the year ended 30 August 2023
Directors
Alastair Harle Michael Collins
Company Number
08654545 (England and Wales)
Registered Office
67a Chapel Road Chapel Road Ramsgate CT11 0BS
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Big Jelly Studios Ltd Statement of financial position as at 30 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,421 
Current assets
Debtors
95,434 
Cash at bank and in hand
12,718 
108,152 
Creditors: amounts falling due within one year
(74,250)
Net current assets
33,902 
Total assets less current liabilities
40,323 
Creditors: amounts falling due after more than one year
(7,867)
Net assets
32,456 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,356 
Shareholders' funds
32,456 
For the year ending 30 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Michael Collins Director Company Registration No. 08654545
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Big Jelly Studios Ltd Notes to the Accounts for the year ended 30 August 2023
1
Statutory information
Big Jelly Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 08654545. The registered office is 67a Chapel Road, Chapel Road, Ramsgate, CT11 0BS.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 August 2022
78,334 
19,757 
10,810 
108,901 
At 30 August 2023
78,334 
19,757 
10,810 
108,901 
Depreciation
At 31 August 2022
70,528 
14,704 
7,301 
92,533 
Charge for the year
7,806 
1,263 
878 
9,947 
At 30 August 2023
78,334 
15,967 
8,179 
102,480 
Net book value
At 30 August 2023
- 
3,790 
2,631 
6,421 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,800 
Other debtors
93,634 
95,434 
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Big Jelly Studios Ltd Notes to the Accounts for the year ended 30 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
6,863 
Taxes and social security
8,073 
Other creditors
682 
Loans from directors
58,032 
Accruals
600 
74,250 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
7,867 
8
Average number of employees
During the year the average number of employees was 2.
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