Jonny Pollard Ltd 09161130 false 2023-09-01 2024-10-31 2024-10-31 The principal activity of the company is Film makers Digita Accounts Production Advanced 6.30.9574.0 true 09161130 2023-09-01 2024-10-31 09161130 2024-10-31 09161130 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09161130 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09161130 bus:Micro-entities 2023-09-01 2024-10-31 09161130 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-10-31 09161130 bus:FilletedAccounts 2023-09-01 2024-10-31 09161130 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-10-31 09161130 bus:RegisteredOffice 2023-09-01 2024-10-31 09161130 bus:Director1 2023-09-01 2024-10-31 09161130 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-10-31 09161130 countries:AllCountries 2023-09-01 2024-10-31 09161130 2022-09-01 2023-08-31 09161130 2023-08-31 09161130 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09161130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09161130

Jonny Pollard Ltd

Annual Report and Financial Statements

for the Period from 1 September 2023 to 31 October 2024

 

Jonny Pollard Ltd

Contents


 

Balance Sheet

1 to 2

 

Jonny Pollard Ltd

Company registration number: 09161130
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

24,992

Current assets

4,153

4,613

Creditors: Amounts falling due within one year

(9,595)

(23,613)

Net current liabilities

(5,442)

(19,000)

Total assets less current liabilities

(5,442)

5,992

Creditors: Amounts falling due after more than one year

-

(851)

Accruals and deferred income

-

(950)

 

(5,442)

4,191

Capital and reserves

(5,442)

4,191

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'.

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 9 December 2024
 

Mr J Pollard
Director

   
     
 

Jonny Pollard Ltd

Company registration number: 09161130
Balance Sheet as at 31 October 2024 (continued)

Notes to the Financial Statements
for the Period from 1 September 2023 to 31 October 2024

1

General information

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

The address of its registered office is:
28 Hollywood Way
Woodford Green
Essex
IG8 9LQ

These financial statements were authorised for issue by the director on 9 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).