Company Registration No. 11165255 (England and Wales)
Jera Creative Agency Limited
Unaudited accounts
for the year ended 31 March 2025
Jera Creative Agency Limited
Unaudited accounts
Contents
Jera Creative Agency Limited
Company Information
for the year ended 31 March 2025
Director
CYNTHIA LANGEVELDT
Company Number
11165255 (England and Wales)
Registered Office
5 WARREN DALE
FAIRWATER
CWMBRAN
GWENT
NP44 4DB
WALES
Jera Creative Agency Limited
Accountants' report
Accountants' report to the director of Jera Creative Agency Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jera Creative Agency Limited for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jera Creative Agency Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of Jera Creative Agency Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jera Creative Agency Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jera Creative Agency Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jera Creative Agency Limited. You consider that Jera Creative Agency Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jera Creative Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jera Creative Agency Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
594
20,770
Creditors: amounts falling due within one year
(16,457)
(33,913)
Net current liabilities
(6,544)
(6,382)
Net liabilities
(5,556)
(4,714)
Profit and loss account
(5,656)
(4,814)
Shareholders' funds
(5,556)
(4,714)
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.
The members have agreed to the preparation of abridged accounts for the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2025 and were signed on its behalf by
CYNTHIA LANGEVELDT
Director
Company Registration No. 11165255
Jera Creative Agency Limited
Notes to the Accounts
for the year ended 31 March 2025
Jera Creative Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 11165255. The registered office is 5 WARREN DALE, FAIRWATER, CWMBRAN, GWENT, NP44 4DB, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).