2023-10-012024-09-302024-09-30false12881762JACOB VIDEO 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JACOB VIDEO LTD

Registered Number
12881762
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JACOB VIDEO LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WARD, Jacob Martin

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

12881762 (England and Wales)
JACOB VIDEO LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets342,59063,526
42,59063,526
Current assets
Debtors46,3787,871
Cash at bank and on hand5,469457
11,8478,328
Creditors amounts falling due within one year5(15,597)(16,190)
Net current assets (liabilities)(3,750)(7,862)
Total assets less current liabilities38,84055,664
Creditors amounts falling due after one year6(30,724)(42,694)
Provisions for liabilities8(8,092)(12,070)
Net assets24900
Capital and reserves
Called up share capital11
Profit and loss account23899
Shareholders' funds24900
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
WARD, Jacob Martin
Director
Registered Company No. 12881762
JACOB VIDEO LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 234,12169,61526,408100,144
Additions158-5,7725,930
At 30 September 244,27969,61532,180106,074
Depreciation and impairment
At 01 October 2382417,40518,38936,618
Charge for year66717,4038,79626,866
At 30 September 241,49134,80827,18563,484
Net book value
At 30 September 242,78834,8074,99542,590
At 30 September 233,29752,2108,01963,526
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-2,421
Other debtors6,3785,450
Total6,3787,871
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables205,005
Taxation and social security3,607-
Finance lease and HP contracts11,97010,767
Other creditors-418
Total15,59716,190
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors30,72442,694
Total30,72442,694
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts30,72442,694
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)8,09212,070
Total8,09212,070