JAM STUDIO LIMITED

Company Registration Number:
04909074 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JAM STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAM STUDIO LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Marie-Louise L Dunk
John Wingate
Registered office: Crown House
27 Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 04909074 (England and Wales)

JAM STUDIO LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,188 19,850
Total fixed assets: 15,188 19,850
Current assets
Stocks: 1,785 8,371
Debtors: 36,124 81,717
Cash at bank and in hand: 9,273 50,400
Total current assets: 47,182 140,488
Creditors: amounts falling due within one year: ( 23,441 ) ( 45,442 )
Net current assets (liabilities): 23,741 95,046
Total assets less current liabilities: 38,929 114,896
Provision for liabilities: ( 2,900 ) ( 3,800 )
Total net assets (liabilities): 36,029 111,096

The notes form part of these financial statements

JAM STUDIO LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,929 110,996
Shareholders funds: 36,029 111,096

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Marie-Louise L Dunk
Status: Director

Name: John Wingate
Status: Director

The notes form part of these financial statements

JAM STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAM STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

JAM STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

JAM STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 99,866
Additions 352
Disposals (0)
Revaluations -
Transfers -
At 30 September 2023 100,218
Depreciation
At 01 October 2022 80,016
Charge for year 5,014
On disposals -
Other adjustments -
At 30 September 2023 85,030
Net book value
At 30 September 2023 15,188
At 30 September 2022 19,850