1 April 2024 false No description of principal activity Taxfiler 2024.6 08946784business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089467842024-03-31 089467842024-04-012025-03-31 08946784business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08946784business:FilletedAccounts2024-04-012025-03-31 089467842025-03-31 08946784business:Director12024-04-012025-03-31 08946784business:RegisteredOffice2024-04-012025-03-31 089467842024-03-31 08946784core:WithinOneYear2025-03-31 08946784core:WithinOneYear2024-03-31 08946784core:AfterOneYear2025-03-31 08946784core:AfterOneYear2024-03-31 08946784countries:EnglandWales2024-04-012025-03-31 089467842023-04-012024-03-31 08946784business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08946784 (England and Wales)
Jolly Good Show Creative Limited Unaudited accounts for the year ended 31 March 2025
Jolly Good Show Creative Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Jolly Good Show Creative Limited Company Information for the year ended 31 March 2025
Director
S Dent
Company Number
08946784 (England and Wales)
Registered Office
Hideaway Maneley Way Callington Cornwall PL17 8AR England
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
- 3 -
Jolly Good Show Creative Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
1,668 
682 
Prepayments and accrued income
115 
236 
Creditors: amounts falling due within one year
(1,242)
(1,255)
Net current assets/(liabilities)
541 
(337)
Total assets less current liabilities
541 
(337)
Creditors: amounts falling due after more than one year
- 
(237)
Accruals and deferred income
(650)
(420)
Net liabilities
(109)
(994)
Capital and reserves
(109)
(994)
NOTES TO THE ACCOUNTS
1 Statutory information
Jolly Good Show Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 08946784. The registered office is Hideaway, Maneley Way, Callington, Cornwall, PL17 8AR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
S Dent Director Company Registration No. 08946784
- 4 -