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REGISTERED NUMBER: 10916157 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

JELLYFISH MANAGEMENT LIMITED

JELLYFISH MANAGEMENT LIMITED (REGISTERED NUMBER: 10916157)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JELLYFISH MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr P Tsoupidis





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 10916157 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

JELLYFISH MANAGEMENT LIMITED (REGISTERED NUMBER: 10916157)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 704 3,000
Cash at bank 63,963 59,289
64,667 62,289
CREDITORS
Amounts falling due within one year 5 65,856 65,835
NET CURRENT LIABILITIES (1,189 ) (3,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,189

)

(3,546

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,289 ) (3,646 )
SHAREHOLDERS' FUNDS (1,189 ) (3,546 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





Mr P Tsoupidis - Director


JELLYFISH MANAGEMENT LIMITED (REGISTERED NUMBER: 10916157)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Jellyfish Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.The director will not seek repayment of his loan until such time as the company can afford it.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,000
Other debtors 704 -
704 3,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 132 169
Other creditors 65,724 65,666
65,856 65,835

6. RELATED PARTY DISCLOSURES

Included in creditors, amount falling due within an year, is an interest free amount of £62,984 (2023:£65,336) due to the director, Mr P Tsoupidis.

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of the director, Mr P Tsoupidis.