Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312023-09-01falsefalseThe company did not generate any new business in the current year but it's principal activity is that of media and entertainment exploitation11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05800677 2023-09-01 2024-08-31 05800677 2022-09-01 2023-08-31 05800677 2024-08-31 05800677 2023-08-31 05800677 c:Director1 2023-09-01 2024-08-31 05800677 d:CurrentFinancialInstruments 2024-08-31 05800677 d:CurrentFinancialInstruments 2023-08-31 05800677 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05800677 c:FullAccounts 2023-09-01 2024-08-31 05800677 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05800677 c:Micro-entities 2023-09-01 2024-08-31 05800677 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 05800677














JOKS PRODUCTIONS LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024


 
JOKS PRODUCTIONS LTD
REGISTERED NUMBER:05800677


BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
54,451
97,296

Creditors: amounts falling due within one year
(57,023)
(96,672)

Net current (liabilities)/assets
 
 
(2,572)
 
 
624

Total assets less current liabilities
(2,572)
624


Net (liabilities)/assets
(2,572)
624



Capital and reserves
(2,572)
624


Notes


General information

JOKS Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05800677. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of media and entertainment exploitation.
 

Going concern

On the basis of information and enquiries that are pertinent to the company’s circumstances and which the director believes to be adequate, it is appropriate to continue to treat the company as a going concern. In particular the director believe that adequate cash resources will be available to cover the company’s requirements for working capital for at least twelve months from the date of signing the financial statements.
 

Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2023 - 1).

Page 1


 
JOKS PRODUCTIONS LTD
REGISTERED NUMBER:05800677

    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Osbourne
Director

Date: 29 August 2025

 
Page 2