KINKAJOUVFX LTD

Company Registration Number:
07255252 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KINKAJOUVFX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINKAJOUVFX LTD

Company Information

for the Period Ended 31 May 2024




Director: Stephen Coren
Earle Stuart Callender
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 07255252 (England and Wales)

KINKAJOUVFX LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company in the period under review was Visual Effects Services for Film and Television

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Stephen Coren
Earle Stuart Callender

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Earle Stuart Callender
Status: Director

KINKAJOUVFX LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 279,414 172,251
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7,650 6,894
Cost of Materials ( 5,477 ) ( 5,962 )
Staff Costs ( 174,458 ) ( 143,357 )
Depreciation and Writeoffs ( 2,800 ) ( 3,635 )
Other charges ( 9,029 ) ( 10,578 )
Tax on Profit ( 4,728 ) ( 3,865 )
Profit or (Loss) for Period 90,572 11,748

KINKAJOUVFX LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,503 6,304
Current assets: 27,183 11,593
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,556 ) ( 11,469 )
Net current assets (liabilities): 19,627 124
Total assets less current liabilities: 23,130 6,428
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,794 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,130 4,634
Capital and reserves: 23,130 4,634

KINKAJOUVFX LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Earle Stuart Callender
Status: Director

The notes form part of these financial statements

KINKAJOUVFX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

KINKAJOUVFX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No