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Company Registration No. 12968685 (England and Wales)
Jeenee Creative Ltd Unaudited accounts for the year ended 31 October 2024
Jeenee Creative Ltd Unaudited accounts Contents
Page
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Jeenee Creative Ltd Company Information for the year ended 31 October 2024
Directors
Mr Alex Charles Bradley Mrs Natalya Semicheva
Company Number
12968685 (England and Wales)
Registered Office
Jeenee Creative Ltd 7 Bell Yard London London WC2A 2JR England
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Jeenee Creative Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Debtors
4,308 
- 
Cash at bank and in hand
7,491 
4,000 
11,799 
4,000 
Creditors: amounts falling due within one year
(10,815)
(32)
Net current assets
984 
3,968 
Net assets
985 
3,968 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
984 
3,968 
Shareholders' funds
985 
3,968 
For the year ending 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Mr Alex Charles Bradley Director Company Registration No. 12968685
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Jeenee Creative Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jeenee Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12968685. The registered office is Jeenee Creative Ltd, 7 Bell Yard, London, London, WC2A 2JR, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,308 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
950 
32 
Other creditors
8,665 
- 
Accruals
1,200 
- 
10,815 
32 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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