JMANN MEDIA LTD

Company Registration Number:
14806348 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 16 April 2023

End date: 30 April 2024

JMANN MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JMANN MEDIA LTD

Company Information

for the Period Ended 30 April 2024




Director: Joshua Mann
Registered office: 55
Tuppenhurst Lane
Rugeley
England
WS15 4EY
Company Registration Number: 14806348 (England and Wales)

JMANN MEDIA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Social Media management for a variety of clients

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Joshua Mann
16 April 2023

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua Mann
Status: Director

JMANN MEDIA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 38,705
Cost of sales ( 0 )
Gross Profit or (Loss) 38,705
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 13,179 )
Other operating income 0
Operating Profit or (Loss) 25,526
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 25,526
Tax on Profit ( 0 )
Profit or (Loss) for Period 25,526

The notes form part of these financial statements

JMANN MEDIA LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,000
Total current assets: 2,000
Net current assets (liabilities): 2,000
Total assets less current liabilities: 2,000
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 1,400

The notes form part of these financial statements

JMANN MEDIA LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,400
Shareholders funds: 1,400

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua Mann
Status: Director

The notes form part of these financial statements

JMANN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Bank statements and invoice on my own accord and spreadsheets. Asked for advice from a qualified accountant

JMANN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JMANN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No