9 April 2024 false No description of principal activity Taxfiler 2024.6 15629476 business:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15629476 2024-04-08 15629476 2024-04-09 2025-04-30 15629476 business:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15629476 business:FilletedAccounts 2024-04-09 2025-04-30 15629476 2025-04-30 15629476 business:Director1 2024-04-09 2025-04-30 15629476 business:RegisteredOffice 2024-04-09 2025-04-30 15629476 core:WithinOneYear 2025-04-30 15629476 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15629476 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15629476 core:PreviouslyStatedAmount 2025-04-30 15629476 business:SmallEntities 2024-04-09 2025-04-30 15629476 countries:EnglandWales 2024-04-09 2025-04-30 15629476 core:FurnitureFittings 2024-04-09 2025-04-30 15629476 core:FurnitureFittings 2024-04-08 15629476 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15629476 (England and Wales)
JELLY MUSIC Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
JELLY MUSIC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JELLY MUSIC Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Director
Calin Vasile Jeler
Company Number
15629476 (England and Wales)
Registered Office
169 Parkside Avenue Bexleyheath ESSEX DA7 6NP UK
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JELLY MUSIC Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,920
Creditors: amounts falling due within one year
5
(5,887)
Net current liabilities
(5,887)
Net assets
4,033
Capital and reserves
Called up share capital
100
Profit and loss account
3,933
Shareholders' funds
4,033
For the period ending 30 April 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 his 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 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 6 January 2026 and were signed on its behalf by
Calin Vasile Jeler Director Company Registration No. 15629476
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JELLY MUSIC Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
JELLY MUSIC Ltd is a private company, limited by shares, registered in England and Wales, registration number 15629476. The registered office is 169 Parkside Avenue, Bexleyheath, ESSEX, DA7 6NP, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Straight line 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 April 2024
12,400
At 30 April 2025
12,400
Depreciation
Charge for the period
2,480
At 30 April 2025
2,480
Net book value
At 30 April 2025
9,920
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,376
Taxes and social security
2,511
5,887
6
Average number of employees
During the period the average number of employees was 2.
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