Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-11-22falsefalseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15301861 2023-11-21 15301861 2023-11-22 2024-11-30 15301861 2022-11-22 2023-11-21 15301861 2024-11-30 15301861 c:Director1 2023-11-22 2024-11-30 15301861 d:CurrentFinancialInstruments 2024-11-30 15301861 c:Micro-entities 2023-11-22 2024-11-30 15301861 c:AuditExempt-NoAccountantsReport 2023-11-22 2024-11-30 15301861 c:FullAccounts 2023-11-22 2024-11-30 15301861 c:PrivateLimitedCompanyLtd 2023-11-22 2024-11-30 15301861 e:PoundSterling 2023-11-22 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 15301861









JHS PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2024

 
JHS PRODUCTIONS LIMITED
REGISTERED NUMBER: 15301861

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
£


Called up share capital not paid
100

Current assets
129,632

Creditors: amounts falling due within one year
(45,037)

Net current assets
 
 
84,595

Total assets less current liabilities
84,695


Net assets
84,695



Capital and reserves
84,695


Notes


General information

JHS Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered
in the United Kingdom. The registered office address is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

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 period 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.
 
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JHS PRODUCTIONS LIMITED
REGISTERED NUMBER: 15301861
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Sealey
Director

Date: 6 March 2025

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JHS PRODUCTIONS LIMITED
REGISTERED NUMBER: 15301861

1.


Debtors

2024
£


Amounts owed by connected companies
30,000

Called up share capital not paid
100

30,100



2.


Cash and cash equivalents

2024
£

Cash at bank and in hand
99,632

99,632



3.


Creditors: Amounts falling due within one year

2024
£

Corporation tax
43,227

Other creditors
10

Accruals and deferred income
1,800

45,037


 
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