Jimi Herrtage Studio Ltd

Jimi Herrtage Studio Ltd
Contents Page
For the year ended 30 November 2024

Company information	1
Statement of financial position	2

Jimi Herrtage Studio Ltd
Company Information
For the year ended 30 November 2024

Director	Jimi Herrtage
Registered Number	14476377
Registered Office	18 Coverdale Road London W12 8JL
Accountants	Cubed Consultancy Limited 1 Allied Business Centre Coldharbour Lane Harpenden England AL5 4UT

1

Jimi Herrtage Studio Ltd
Statement of Financial Position
As at 30 November 2024

	2024		2023
	£	£	£	£
Current assets	1		1
Net current assets		1		1
Total assets less current liabilities		1		1
Net assets		1		1


Capital and reserves		1		1

NOTES TO THE ACCOUNTS

General Information

Jimi Herrtage Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14476377, registration address 18 Coverdale Road, London, W12 8JL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 September 2025 and were signed by:

--------------------------------
Jimi Herrtage
Director

2

Registered Number: 14476377
England and Wales
JIMI HERRTAGE STUDIO LTD

Dormant Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024