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# JOKER CHARLIE CLUB1636 LIMITED

## Company Registration Number:
13732022 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# JOKER CHARLIE CLUB1636 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JOKER CHARLIE CLUB1636 LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 1 Kings Arms Yard Jcc - Lower Ground Floor London England EC2R 7AF
Company Registration Number: |  | 13732022 (England and Wales)

# JOKER CHARLIE CLUB1636 LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 81,395 | 3,292
Other Income | 366 | -
Cost of Materials | ( 6,421 ) | -
Staff Costs | ( 77,219 ) | ( 60,350 )
Other charges | - | ( 744,792 )
Profit or (Loss) for Period | ( 1,879 ) | ( 801,850 )

# JOKER CHARLIE CLUB1636 LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 215 |
Current assets: | 1,560,129 | 331,029
Net current assets (liabilities): | 1,560,129 | 331,029
Total assets less current liabilities: | 1,560,344 | 331,029
Creditors: amounts falling due after more than one year: | ( 2,850,560 ) | ( 1,619,367 )
Total net assets (liabilities): | ( 1,290,216 ) | ( 1,288,338 )
Capital and reserves: | ( 1,290,216 ) | ( 1,288,338 )

# JOKER CHARLIE CLUB1636 LIMITED

## Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: sijia wang
Status: Director

The notes form part of these financial statements

# JOKER CHARLIE CLUB1636 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# JOKER CHARLIE CLUB1636 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No