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Registered number: 08779985
Jam Tech Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08779985
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 176,124 219
Cash at bank and in hand 1,796 177,823
177,920 178,042
Creditors: Amounts Falling Due Within One Year 6 (150 ) 1
NET CURRENT ASSETS (LIABILITIES) 177,770 178,043
TOTAL ASSETS LESS CURRENT LIABILITIES 177,770 178,043
NET ASSETS 177,770 178,043
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 177,768 178,041
SHAREHOLDERS' FUNDS 177,770 178,043
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Arti MADHAVE
Director
06/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jam Tech Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08779985 . The registered office is 7 Station Approach, 1st Floor Leigh House, Bexleyheath, Kent, DA7 4QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold n/a
Plant & Machinery n/a
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2022 660 - 660
As at 30 November 2023 660 - 660
Depreciation
As at 1 December 2022 - 660 660
As at 30 November 2023 - 660 660
Net Book Value
As at 30 November 2023 660 (660 ) -
As at 1 December 2022 660 (660 ) -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 170,500 -
Director's loan account 5,624 219
176,124 219
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Accruals and deferred income 150 -
150 (1 )
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3