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Company Registration No. 06982241 (England and Wales)
JUMPING JACKS EVENTS LIMITED Unaudited accounts for the year ended 30 September 2024
JUMPING JACKS EVENTS LIMITED Unaudited accounts Contents
Page
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JUMPING JACKS EVENTS LIMITED Company Information for the year ended 30 September 2024
Director
Lucie Campbell
Company Number
06982241 (England and Wales)
Registered Office
Oriel House 2 - 8 Oriel Road Bootle Merseyside L20 7EP
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JUMPING JACKS EVENTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80 
120 
Tangible assets
8,726 
9,262 
8,806 
9,382 
Current assets
Inventories
5,390 
7,851 
Debtors
4,085 
5,788 
Cash at bank and in hand
15,328 
30,170 
24,803 
43,809 
Creditors: amounts falling due within one year
(3,057)
(19,967)
Net current assets
21,746 
23,842 
Total assets less current liabilities
30,552 
33,224 
Creditors: amounts falling due after more than one year
(9,773)
(14,661)
Net assets
20,779 
18,563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,679 
18,463 
Shareholders' funds
20,779 
18,563 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Lucie Campbell Director Company Registration No. 06982241
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JUMPING JACKS EVENTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JUMPING JACKS EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06982241. The registered office is Oriel House, 2 - 8 Oriel Road, Bootle, Merseyside, L20 7EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
400 
At 30 September 2024
400 
Amortisation
At 1 October 2023
280 
Charge for the year
40 
At 30 September 2024
320 
Net book value
At 30 September 2024
80 
At 30 September 2023
120 
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JUMPING JACKS EVENTS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
47,115 
19,643 
2,632 
69,390 
Additions
1,645 
- 
- 
1,645 
At 30 September 2024
48,760 
19,643 
2,632 
71,035 
Depreciation
At 1 October 2023
41,184 
16,477 
2,467 
60,128 
Charge for the year
1,515 
633 
33 
2,181 
At 30 September 2024
42,699 
17,110 
2,500 
62,309 
Net book value
At 30 September 2024
6,061 
2,533 
132 
8,726 
At 30 September 2023
5,931 
3,166 
165 
9,262 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,775 
3,478 
Other debtors
2,310 
2,310 
4,085 
5,788 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,725 
Trade creditors
- 
152 
Taxes and social security
1,839 
2,135 
Other creditors
- 
6,724 
Loans from directors
- 
7,151 
Accruals
1,218 
1,080 
3,057 
19,967 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,773 
14,661 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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