Company Registration No. 12593389 (England and Wales)
Data Jam Ltd
Unaudited accounts
for the year ended 31 May 2023
Data Jam Ltd
Unaudited accounts
Contents
Data Jam Ltd
Company Information
for the year ended 31 May 2023
Company Number
12593389 (England and Wales)
Registered Office
4 OFFHAM SLOPE
LONDON
N12 7BZ
ENGLAND
Accountants
Cone Accounting Limited
85 Great Portland Street
First Floor
London
W1W 7LT
Data Jam Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
2,096
3,911
Cash at bank and in hand
7,605
12,784
Creditors: amounts falling due within one year
(74,348)
(32,550)
Net current liabilities
(1,118)
(13,472)
Net assets/(liabilities)
978
(9,561)
Called up share capital
1
1
Profit and loss account
977
(9,562)
Shareholders' funds
978
(9,561)
For the year ending 31 May 2023 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 10 August 2023 and were signed on its behalf by
Arran Javed
Director
Company Registration No. 12593389
Data Jam Ltd
Notes to the Accounts
for the year ended 31 May 2023
Data Jam Ltd is a private company, limited by shares, registered in England and Wales, registration number 12593389. The registered office is 4 OFFHAM SLOPE, LONDON, N12 7BZ, ENGLAND.
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
33.33% Straight line method
Other tangible fixed assets
20.00% Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
2,356
4,035
6,391
At 31 May 2023
2,356
4,035
6,391
At 1 June 2022
746
1,734
2,480
Charge for the year
471
1,344
1,815
At 31 May 2023
1,217
3,078
4,295
At 31 May 2023
1,139
957
2,096
At 31 May 2022
1,610
2,301
3,911
Amounts falling due within one year
Other debtors
51,719
5,964
Data Jam Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
-
Taxes and social security
24,208
5,346
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).