Janno Productions Limited 09425870 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true 09425870 2023-03-01 2024-02-29 09425870 2024-02-29 09425870 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09425870 bus:Micro-entities 2023-03-01 2024-02-29 09425870 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09425870 bus:FilletedAccounts 2023-03-01 2024-02-29 09425870 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09425870 bus:RegisteredOffice 2023-03-01 2024-02-29 09425870 bus:Director1 2023-03-01 2024-02-29 09425870 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09425870 countries:EnglandWales 2023-03-01 2024-02-29 09425870 2022-03-01 2023-02-28 09425870 2023-02-28 09425870 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09425870

Janno Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Janno Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janno Productions Limited

Company Information

Director

Mr M J Wallace

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Janno Productions Limited

(Registration number: 09425870)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

29,845

19,256

Current assets

138,995

128,830

Prepayments and accrued income

6,762

6,019

Creditors: Amounts falling due within one year

(44,818)

(47,049)

Net current assets

100,939

87,800

Total assets less current liabilities

130,784

107,056

Accruals and deferred income

(1,420)

(1,294)

 

129,364

105,762

Capital and reserves

129,364

105,762

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Janno Productions Limited

(Registration number: 09425870)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr M J Wallace
Director