0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04057889 2023-09-01 2024-08-31 04057889 2024-08-31 04057889 2023-08-31 04057889 2022-09-01 2023-08-31 04057889 2023-08-31 04057889 2022-08-31 04057889 bus:Director1 2023-09-01 2024-08-31 04057889 core:WithinOneYear 2024-08-31 04057889 core:WithinOneYear 2023-08-31 04057889 core:AfterOneYear 2024-08-31 04057889 core:AfterOneYear 2023-08-31 04057889 bus:Micro-entities 2023-09-01 2024-08-31 04057889 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04057889 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04057889 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04057889 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04057889
Joella Productions Limited
Filleted Unaudited Financial Statements
31 August 2024
Joella Productions Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
3
----
----
Current assets
938
720
Creditors: amounts falling due within one year
22,588
20,238
---------
---------
Net current liabilities
21,650
19,518
---------
---------
Total assets less current liabilities
( 21,650)
( 19,515)
Creditors: amounts falling due after more than one year
1,912,933
1,912,933
Accruals and deferred income
500
400
-------------
-------------
(1,935,083)
(1,932,848)
-------------
-------------
Capital and reserves
( 1,935,083)
( 1,932,848)
-------------
-------------
Notes to the financial statements
1. Disposal of shares in group undertakings
The company had 100% equity interest in Underground Ernie Limited which was dissolved on 15 October 2024, hence the value is written off.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr. J. P. Deery
Director
Company registration number: 04057889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.