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Company Registration No. 07483114 (England and Wales)
Jackpot Media LTD Unaudited accounts for the year ended 31 January 2024
Jackpot Media LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jackpot Media LTD Company Information for the year ended 31 January 2024
Director
HACK, Stephen Antony
Company Number
07483114 (England and Wales)
Registered Office
31C Lammasmead Broxbourne Hertfordshire en10 6pf United Kingdom
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Jackpot Media LTD Statement of financial position as at 31 January 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
25,940
25,940
Creditors: amounts falling due within one year
4
(9,825)
5,236
Net current assets
16,115
31,176
Net assets
16,115
31,176
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,114
31,175
Shareholders' funds
16,115
31,176
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
HACK, Stephen Antony Director Company Registration No. 07483114
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Jackpot Media LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jackpot Media LTD is a private company, limited by shares, registered in England and Wales, registration number 07483114. The registered office is 31C Lammasmead, Broxbourne, Hertfordshire, en10 6pf, United Kingdom.
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
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(584)
11,764
Proposed dividends
12,570
-
Loans from directors
(2,161)
(17,000)
9,825
(5,236)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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