JIVE STYLISTIC LTD

Company Registration Number:
14437888 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JIVE STYLISTIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JIVE STYLISTIC LTD

Company Information

for the Period Ended 31 October 2024




Director: Andrew Murphy
Registered office: 99
Skellow Road
Carcroft
Doncaster
South Yorkshire
GBR
DN6 8HL
Company Registration Number: 14437888 (England and Wales)

JIVE STYLISTIC LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Andrew Murphy

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Murphy
Status: Director

JIVE STYLISTIC LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,221 113
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 44 ) ( 0 )
Operating Profit or (Loss) 4,177 113
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4,177 113
Tax on Profit ( 291 ) ( 0 )
Profit or (Loss) for Period 3,886 113

The notes form part of these financial statements

JIVE STYLISTIC LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,108 946
Total fixed assets: 1,108 946
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,274 834
Total current assets: 2,274 834
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 435 )
Net current assets (liabilities): 2,274 399
Total assets less current liabilities: 3,382 1,345
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,382 1,345

The notes form part of these financial statements

JIVE STYLISTIC LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,571 1,684
Profit and loss account: 1,811 ( 339 )
Shareholders funds: 3,382 1,345

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Murphy
Status: Director

The notes form part of these financial statements

JIVE STYLISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JIVE STYLISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JIVE STYLISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JIVE STYLISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 946
Additions 285
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 1,231
Depreciation
At 01 November 2023 0
Charge for year 123
On disposals (0)
Other adjustments 0
At 31 October 2024 123
Net book value
At 31 October 2024 1,108
At 31 October 2023 946