The Hidden Jazz Club Limited Filleted Accounts Cover
The Hidden Jazz Club Limited
Company No. 11611800
Information for Filing with The Registrar
31 October 2024
The Hidden Jazz Club Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was performing arts and event management.
Director
The Director who served at any time during the year was as follows:
J. Jackson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Jackson
Director
31 October 2024
The Hidden Jazz Club Limited Balance Sheet Registrar
at
31 October 2024
Company No.
11611800
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
724965
724965
Current assets
Cash at bank and in hand
103,15355,349
103,15355,349
Creditors: Amount falling due within one year
5
(24,301)
(8,537)
Net current assets
78,85246,812
Total assets less current liabilities
79,57647,777
Creditors: Amounts falling due after more than one year
6
(1,080)
(1,080)
Net assets
78,49646,697
Capital and reserves
Called up share capital
100100
Profit and loss account
8
78,39646,597
Total equity
78,49646,697
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
J. Jackson
Director
31 October 2024
The Hidden Jazz Club Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
The Hidden Jazz Club Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11611800
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
3,2493,249
At 31 October 2024
3,2493,249
Depreciation
At 1 November 2023
2,2842,284
Charge for the year
241241
At 31 October 2024
2,5252,525
Net book values
At 31 October 2024
724724
At 31 October 2023
965
965
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
7,501
1,376
Loans from directors
16,8007,161
24,3018,537
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Trade creditors
1,0801,080
1,0801,080
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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