JAYTVMEDIA LTD

Company Registration Number:
12914627 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JAYTVMEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAYTVMEDIA LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 16
Wensleydale Crescent
Oakridge Park
Milton Keynes
England
MK14 6GX
Company Registration Number: 12914627 (England and Wales)

JAYTVMEDIA LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 30,846 -
Cost of Materials ( 25,000 ) -
Staff Costs ( 18,997 ) -
Depreciation and Writeoffs ( 9,000 ) -
Other charges ( 6,000 ) -
Profit or (Loss) for Period ( 28,151 ) -

JAYTVMEDIA LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 1,000
Fixed Assets: 20,000
Current assets: 200
Creditors: amounts falling due within one year: ( 5,000 )
Net current assets (liabilities): ( 4,800 )
Total assets less current liabilities: 15,200 1,000
Total net assets (liabilities): 15,200 1,000
Capital and reserves: 15,200 1,000

JAYTVMEDIA LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine Roberts
Status: Director

The notes form part of these financial statements

JAYTVMEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

JAYTVMEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

JAYTVMEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Commitments by way of guarantee

    As at 30 September 2024, the company had an outstanding loan of £5,000 with Capital on Tap. This was originally used to support business cash flow. Due to an unexpected closure of the credit facility by the provider, the account entered default. The director is in active communication with the lender to resolve the balance. No legal proceedings have been initiated.

JAYTVMEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Advances and credits

    No advances or credits were made to directors during the accounting period.