Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01falsetrueNo description of principal activity2false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08513577 2023-06-01 2024-05-31 08513577 2022-06-01 2023-05-31 08513577 2024-05-31 08513577 2023-05-31 08513577 c:Director1 2023-06-01 2024-05-31 08513577 d:CurrentFinancialInstruments 2024-05-31 08513577 d:CurrentFinancialInstruments 2023-05-31 08513577 d:Non-currentFinancialInstruments 2024-05-31 08513577 d:Non-currentFinancialInstruments 2023-05-31 08513577 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08513577 c:FullAccounts 2023-06-01 2024-05-31 08513577 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08513577 c:Micro-entities 2023-06-01 2024-05-31 08513577 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 08513577









ANDY JACKSON FILM & TELEVISION LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ANDY JACKSON FILM & TELEVISION LTD
REGISTERED NUMBER: 08513577

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
29,326
32,948

Current assets
30,476
40,342

Creditors: amounts falling due within one year
(54,160)
(58,897)

Net current liabilities
 
 
(23,684)
 
 
(18,555)

Total assets less current liabilities
5,642
14,393

Creditors: amounts falling due after more than one year
(5,596)
(11,556)


Net assets
46
2,837

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ANDY JACKSON FILM & TELEVISION LTD
REGISTERED NUMBER: 08513577
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

2024
2023
£
£


Capital and reserves
46
2,837


Notes


General information

 Andy Jackson Film & Television Ltd is a private company, limited by shares, registered in England and Wales,
registration number 08513577. The registered office is Unit 6, Wheatley Business Centre Old London Road, Wheatley, Oxford, OX33 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 December 2024.




A.M. Jackson
Director

The notes on page 2 form part of these financial statements.

 
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