BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period 27 September 2024 1 1 NI690650 2024-08-31 NI690650 2023-08-31 NI690650 2022-08-31 NI690650 2023-09-01 2024-08-31 NI690650 2022-09-01 2023-08-31 NI690650 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI690650 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI690650 uk-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI690650 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI690650 uk-bus:Director1 2023-09-01 2024-08-31 NI690650 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 NI690650 uk-bus:Agent1 2023-09-01 2024-08-31 NI690650 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI690650 uk-core:ShareCapital 2024-08-31 NI690650 uk-core:ShareCapital 2023-08-31 NI690650 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-08-31 NI690650 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-08-31 NI690650 uk-bus:FRS102 2023-09-01 2024-08-31 NI690650 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI690650
 
 
Jurassic Park Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



Jurassic Park Limited
DIRECTOR AND OTHER INFORMATION

 
Director Ethan Kennedy
 
 
Company Registration Number NI690650
 
 
Registered Office 3 Alexandra Park
Holywood
Down
BT18 9ET
 
 
Business Address 3 Alexandra Park
Holywood
BT18 9ET
 
 
Accountants Quarter
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
BT1 1PG
United Kingdom



Jurassic Park Limited

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Jurassic Park Limited
for the financial year ended 31 August 2024
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 August 2024 as set out on pages  to 7 which comprise the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Jurassic Park Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 31 August 2024 your duty to ensure that Jurassic Park Limited  has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jurassic Park Limited . You consider that Jurassic Park Limited  is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Jurassic Park Limited . For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
QUARTER
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
BT1 1PG
United Kingdom
 
27 September 2024



Jurassic Park Limited
Company Registration Number: NI690650
STATEMENT OF FINANCIAL POSITION
as at 31 August 2024

2024 2023
Notes £ £
 
Current Assets
Cash and cash equivalents 1 1
───────── ─────────
Net Current Assets 1 1
───────── ─────────
Total Assets less Current Liabilities 1 1
═════════ ═════════
 
Equity
Called up share capital 1 1
───────── ─────────
Equity attributable to owners of the company 1 1
═════════ ═════════
 
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.
           
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
           
Approved by the Director and authorised for issue on 27 September 2024
           
           
________________________________          
Ethan Kennedy          
Director          
           



Jurassic Park Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024

   
1. General Information
 
Jurassic Park Limited  is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI690650. The registered office of the company is 3 Alexandra Park, Holywood, Down, BT18 9ET. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 August 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The comparative figures relate to the 12 month period ended 31 August 2023.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
. 1 1
  ═════════ ═════════
       
5. Tax on profit
  2024 2023
  £ £
Analysis of charge in the financial year
 
Current tax:
Corporation tax - -
  ═════════ ═════════
 
No charge to tax arises due to tax losses incurred.
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 August 2024.
   
7. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.