2023-07-012024-06-302024-06-30false13483623JIM STEPHENSON PHOTOGRAPHY & FILMS 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JIM STEPHENSON PHOTOGRAPHY & FILMS LIMITED

Registered Number
13483623
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

JIM STEPHENSON PHOTOGRAPHY & FILMS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

SMITH, Sofia Kathryn
STEPHENSON, James Alexander

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

13483623 (England and Wales)
JIM STEPHENSON PHOTOGRAPHY & FILMS LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,0636,651
11,0636,651
Current assets
Debtors411,27225,272
Cash at bank and on hand40,79016,604
52,06241,876
Creditors amounts falling due within one year5(25,292)(35,696)
Net current assets (liabilities)26,7706,180
Total assets less current liabilities37,83312,831
Net assets37,83312,831
Capital and reserves
Called up share capital100100
Profit and loss account37,73312,731
Shareholders' funds37,83312,831
The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2024, and are signed on its behalf by:
SMITH, Sofia Kathryn
Director
STEPHENSON, James Alexander
Director

Registered Company No. 13483623
JIM STEPHENSON PHOTOGRAPHY & FILMS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 239,113
Additions7,348
At 30 June 2416,461
Depreciation and impairment
At 01 July 232,461
Charge for year2,937
At 30 June 245,398
Net book value
At 30 June 2411,063
At 30 June 236,651
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,06025,272
Other debtors212-
Total11,27225,272
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4312,576
Taxation and social security24,86120,084
Other creditors-13,036
Total25,29235,696
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.