Company Registration No. 07483114 (England and Wales)
Jackpot Media LTD
Unaudited accounts
for the year ended 31 January 2025
Jackpot Media LTD
Unaudited accounts
Contents
Jackpot Media LTD
Company Information
for the year ended 31 January 2025
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
Jackpot Media LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
13,336
25,940
Creditors: amounts falling due within one year
2,745
(9,825)
Net current assets
16,081
16,115
Called up share capital
1
1
Profit and loss account
16,080
16,114
Shareholders' funds
16,081
16,115
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 July 2025 and were signed on its behalf by
HACK, Stephen Antony
Director
Company Registration No. 07483114
Jackpot Media LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(584)
(584)
Proposed dividends
-
12,570
Loans from directors
(2,161)
(2,161)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).