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Logo On Report
Registered Number: 14226960
England and Wales

 

 

 

JKW CREATIVE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Jessica Wagner
Registered Number 14226960
Registered Office Belgrave House
39-43 Monument Hill
London
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,699   
2,699   
Current assets      
Cash at bank and in hand 10,129    6,944 
Creditors: amount falling due within one year 4 (5,741)   (4,737)
Net current assets 4,388    2,207 
 
Total assets less current liabilities 7,087    2,207 
Provisions for liabilities 5 (513)  
Net assets 6,574    2,207 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,573    2,206 
Shareholders' funds 6,574    2,207 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Jessica Wagner
Director
2
General Information
JKW Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14226960, registration address Belgrave House, 39-43 Monument Hill, London, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023  
Additions 3,599    3,599 
Disposals  
At 31 July 2024 3,599    3,599 
Depreciation
At 01 August 2023  
Charge for year 900    900 
On disposals  
At 31 July 2024 900    900 
Net book values
Closing balance as at 31 July 2024 2,699    2,699 
Opening balance as at 01 August 2023  


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,708    4,716 
Directors' Current Accounts 33    21 
5,741    4,737 

5.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 513   
513   

3