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Registered Number: 08225659
England and Wales

 

 

 

JOLLY GOOD FILMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mr Liam Andrew Jolly
Registered Number 08225659
Registered Office 7 BELL YARD
LONDON
ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the financial year was of making of Motion picture, video, and television program post-production activities.
Director
The director who served the company throughout the year was as follows:
Mr Liam Andrew Jolly
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Mr Liam Andrew Jolly
Director

Date approved: 29 January 2025
2
 
 

 
30/09/2024
£
  30/09/2023
£
Turnover 79,927    72,901 
Staff costs (18,400)   (18,121)
Depreciations and other amounts written off assets (259)   (239)
Other charges (3,223)   (3,303)
Tax (11,594)   (9,648)
Profit/(Loss) for the financial year 46,451    41,590 
 
3
  30/09/2024   30/09/2023
    £ £   £ £
Fixed assets   875      733 
Current assets 102,949      81,788   
Creditors: amount falling due within one year (16,719)     (15,268)  
Net current assets   86,230      66,520 
Total assets less current liabilities   87,105      67,253 
Net assets   87,105      67,253 
 

         
Capital and reserves   87,105      67,253 
 
NOTES TO THE ACCOUNTS

General Information
JOLLY GOOD FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08225659, registration address 7 BELL YARD, LONDON, ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings Fixtures & Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings Fixtures & Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023   2,015    2,015 
Additions 401      401 
Disposals    
At 30 September 2024 401    2,015    2,416 
Depreciation
At 01 October 2023   1,282    1,282 
Charge for year 76    183    259 
On disposals    
At 30 September 2024 76    1,465    1,541 
Net book values
Closing balance as at 30 September 2024 325    550    875 
Opening balance as at 01 October 2023   733    733 


3.

Average number of employees

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


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


--------------------------------
Mr Liam Andrew Jolly
Director
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