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COMPANY REGISTRATION NUMBER: 06731703
Jugnu Film Productions Limited
Filleted Unaudited Financial Statements
30 November 2024
Jugnu Film Productions Limited
Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
£
Current assets
Debtors
6
619
Cash at bank and in hand
21,688
23,826
--------
--------
21,688
24,445
Creditors: amounts falling due within one year
7
19,644
16,941
--------
--------
Net current assets
2,044
7,504
-------
-------
Total assets less current liabilities
2,044
7,504
-------
-------
Net assets
2,044
7,504
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,042
7,502
-------
-------
Shareholders funds
2,044
7,504
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
Mr U Prasad
Director
Company registration number: 06731703
Jugnu Film Productions Limited
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% straight line
Equipment
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Plant and machinery
Equipment
Total
£
£
£
Cost
At 1 December 2023 and 30 November 2024
2,499
25,918
28,417
-------
--------
--------
Depreciation
At 1 December 2023 and 30 November 2024
2,499
25,918
28,417
-------
--------
--------
Carrying amount
At 30 November 2024
-------
--------
--------
At 30 November 2023
-------
--------
--------
6. Debtors
2024
2023
£
£
Other debtors
619
----
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
9,583
14,011
Trade creditors
603
Social security and other taxes
2,403
1,327
Other creditors
7,658
1,000
--------
--------
19,644
16,941
--------
--------
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr U Prasad
619
( 7,497)
( 6,878)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr U Prasad
8,718
( 8,100)
618
-------
-------
----
9. Related party transactions
The company was under the control of Mr Prasad throughout the current and previous year. Mr Prasad is the managing director and sole shareholder.