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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
Page
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Data Jam Ltd Company Information for the year ended 31 May 2023
Director
Arran Javed
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
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Data Jam Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,096 
3,911 
Current assets
Inventories
- 
210 
Debtors
65,625 
6,084 
Cash at bank and in hand
7,605 
12,784 
73,230 
19,078 
Creditors: amounts falling due within one year
(74,348)
(32,550)
Net current liabilities
(1,118)
(13,472)
Net assets/(liabilities)
978 
(9,561)
Capital and reserves
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
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Data Jam Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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 year, 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:
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 
Depreciation
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 
Net book value
At 31 May 2023
1,139 
957 
2,096 
At 31 May 2022
1,610 
2,301 
3,911 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,906 
120 
Other debtors
51,719 
5,964 
65,625 
6,084 
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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 
- 
VAT
28,343 
27,169 
Trade creditors
11,797 
35 
Taxes and social security
24,208 
5,346 
74,348 
32,550 
7
Share capital
2023 
2022 
£ 
£ 
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).
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