05715025falsePhotography2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05715025

JL-Media Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

JL-Media Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Jason Little
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05715025
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

JL-Media Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JL-Media Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets339,84042,510
CURRENT ASSETS
Cash at bank and in hand4,2605,815
4,2605,815
CREDITORS: Amounts falling due within one year424,96534,989
NET CURRENT LIABILITIES(20,705)(29,174)
TOTAL ASSETS LESS CURRENT LIABILITIES19,13513,336
PROVISIONS FOR LIABILITIES AND CHARGES54,2474,754
NET ASSETS14,8888,582
CAPITAL AND RESERVES
Called up share capital61212
Profit and loss account14,8768,570
SHAREHOLDERS' FUNDS14,8888,582
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2024 and signed on their behalf by
.............................
Jason Little
Director

JL-Media Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

JL-Media Ltd

3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/02/202317,4872,91452,77373,174
Additions--1,2751,275
At 31/01/202417,4872,91454,04874,449
Depreciation
At 01/02/2023-2,53328,13130,664
For the year-573,8883,945
At 31/01/2024-2,59032,01934,609
Net Book Amounts
At 31/01/202417,48732422,02939,840
At 31/01/202317,48738124,64242,510
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax825-
VAT-206
Directors current account1,1308,338
Bank Loan16,38618,367
Loans4,5066,326
Trade creditors908566
Accruals1,2101,186
24,96534,989
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,2474,754
4,2474,754

JL-Media Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212