JA Creative Limited Filleted Accounts Cover
JA Creative Limited
Company No. 09334005
Information for Filing with The Registrar
31 December 2023
JA Creative Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was educational support.
Directors
The Directors who served at any time during the year were as follows:
J. Allams
L. Robbins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Allams
Director
31 December 2023
JA Creative Limited Balance Sheet Registrar
at
31 December 2023
Company No.
09334005
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
3,2744,364
3,2744,364
Current assets
Debtors
5
4,51223,930
Cash at bank and in hand
39,23314,242
43,74538,172
Creditors: Amount falling due within one year
6
(10,895)
(6,477)
Net current assets
32,85031,695
Total assets less current liabilities
36,12436,059
Net assets
36,12436,059
Capital and reserves
Called up share capital
22
Profit and loss account
8
36,12236,057
Total equity
36,12436,059
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2023 and signed on its behalf by:
J. Allams
Director
31 December 2023
JA Creative Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
JA Creative Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09334005
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
33.33% Straight line
Motor vehicles
25% Reducing
Furniture, fittings and equipment
20% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 January 2023
1,5007,1578,657
At 31 December 2023
1,5007,1578,657
Depreciation
At 1 January 2023
1,2992,9944,293
Charge for the year
501,0401,090
At 31 December 2023
1,3494,0345,383
Net book values
At 31 December 2023
1513,1233,274
At 31 December 2022
201
4,163
4,364
5
Debtors
2023
2022
£
£
Trade debtors
3,90423,256
Loans to directors
608674
4,51223,930
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
1,5001,500
Taxes and social security
9,395
4,977
10,8956,477
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
24,000
24,000
24,000
24,000
Dividends by type:
Equity dividends
24,00024,000
24,000
24,000
JA Creative Limited0933400531 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03true093340052023-01-012023-12-31093340052023-12-31093340052022-12-3109334005core:WithinOneYear2023-12-3109334005core:WithinOneYear2022-12-3109334005core:ShareCapital2023-12-3109334005core:ShareCapital2022-12-3109334005core:RetainedEarningsAccumulatedLosses2023-12-3109334005core:RetainedEarningsAccumulatedLosses2022-12-3109334005countries:UnitedKingdom2023-01-012023-12-3109334005bus:RegisteredOffice2023-01-012023-12-3109334005core:PlantMachinery2023-01-012023-12-3109334005core:MotorVehicles2023-01-012023-12-3109334005core:FurnitureFittingsToolsEquipment2023-01-012023-12-31093340052022-01-012022-12-3109334005core:MotorVehicles2023-01-0109334005core:FurnitureFittingsToolsEquipment2023-01-01093340052023-01-0109334005core:MotorVehicles2023-12-3109334005core:FurnitureFittingsToolsEquipment2023-12-3109334005core:RetainedEarningsAccumulatedLosses2023-01-012023-12-3109334005bus:AllOrdinaryShares2023-01-012023-12-3109334005bus:SmallEntities2023-01-012023-12-3109334005bus:FullAccounts2023-01-012023-12-3109334005bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109334005bus:Director12023-01-012023-12-3109334005bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure