2023-02-01 12425838 2024-01-31 12425838 2023-02-01 2024-01-31 12425838 2023-01-31 12425838 2022-02-01 2023-01-31 12425838 uk-core:WithinOneYear 2023-01-31 12425838 uk-core:WithinOneYear 2024-01-31 12425838 uk-core:ShareCapital 2024-01-31 12425838 uk-core:ShareCapital 2023-01-31 12425838 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12425838 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12425838 uk-bus:Director1 2023-02-01 2024-01-31 12425838 uk-core:ComputerEquipment 2023-01-31 12425838 uk-core:FurnitureFittings 2023-01-31 12425838 uk-core:ToolsEquipment 2023-01-31 12425838 uk-core:ComputerEquipment 2023-02-01 2024-01-31 12425838 uk-core:FurnitureFittings 2023-02-01 2024-01-31 12425838 uk-core:ToolsEquipment 2023-02-01 2024-01-31 12425838 uk-core:ToolsEquipment 2024-01-31 12425838 uk-core:FurnitureFittings 2024-01-31 12425838 uk-core:ComputerEquipment 2024-01-31 12425838 uk-core:CostValuation 2023-01-31 12425838 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-01-31 12425838 uk-core:AdditionsToInvestments 2024-01-31 12425838 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-01-31 12425838 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-01-31 12425838 uk-core:CostValuation 2024-01-31 12425838 uk-core:Non-currentFinancialInstruments 2024-01-31 12425838 uk-core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:pure 12425838 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12425838 uk-bus:FRS102 2023-02-01 2024-01-31 12425838 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12425838 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Jokers Comedy Ltd
Registered Number:12425838
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Jokers Comedy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12425838
As at 31 January 2024
Jokers Comedy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,879
5,754
2
Financial assets
(63)
5,937
3
23,816
5,691
Current assets
Trade and other receivables
165,029
209,315
4
117,666
Cash and cash equivalents
124,179
333,494
282,695
Trade and other payables: amounts falling due within one
year
(169,858)
(253,977)
5
112,837
79,517
Net current assets
Total assets less current liabilities
103,333
118,528
(781)
(598)
Provisions for liabilities
102,552
Net assets
117,930
Capital and reserves
Called up share capital
105
100
Retained earnings
102,447
117,830
102,552
117,930
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thomas Fowler Director
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Jokers Comedy Ltd
Notes to the Financial Statements
Statutory Information
Jokers Comedy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12425838.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 February 2023
6,889
2,042
3,847
1,000
15,774
378
8,354
7,042
Additions
At 31 January 2024
8,042
12,201
2,420
22,663
Provision for depreciation and impairment
At 01 February 2023
1,135
442
349
344
Charge for year
3,649
579
1,501
1,569
At 31 January 2024
4,784
1,021
1,850
1,913
At 31 January 2024
Net book value
6,129
10,351
1,399
17,879
At 31 January 2023
656
3,498
1,600
5,754
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5
For the year ended 31 January 2024
Jokers Comedy Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 February 2023
(63)
(63)
Cost
£
£
6,000
6,000
Additions
At 31 January 2024
5,937
5,937
At 31 January 2024
Net book value
5,937
5,937
At 01 February 2023
(63)
(63)
4. Trade and other receivables
2023
2024
£
£
Trade debtors
200,532
159,178
Other debtors
8,783
5,851
165,029
209,315
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
173,446
86,381
Taxation and social security
78,581
81,527
Other creditors
1,950
1,950
253,977
169,858
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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