SOLID JELLYFISH LTD

Company Registration Number:
11123855 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SOLID JELLYFISH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOLID JELLYFISH LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 71-75
Shelton Street
Convent Garden
London
England
WC2H 9JQ
Company Registration Number: 11123855 (England and Wales)

SOLID JELLYFISH LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 82,860 97,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,577 ) ( 10,753 )
Staff Costs ( 36,346 ) ( 44,942 )
Depreciation and Writeoffs ( 0 ) ( 2,248 )
Other charges ( 32,746 ) ( 26,676 )
Tax on Profit ( 2,317 ) ( 2,542 )
Profit or (Loss) for Period 9,874 10,834

SOLID JELLYFISH LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 10,216 69,643
Prepayments and accrued income: 2,740 2,711
Creditors: amounts falling due within one year: ( 19,273 )
Net current assets (liabilities): 12,956 53,081
Total assets less current liabilities: 12,956 53,081
Total net assets (liabilities): 12,956 53,081
Capital and reserves: 12,956 53,081

SOLID JELLYFISH LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Haozhe Li
Status: Director

The notes form part of these financial statements

SOLID JELLYFISH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

SOLID JELLYFISH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No