Company Registration No. SC601815 (Scotland)
Jambour Digital Ltd
Unaudited accounts
for the year ended 31 July 2023
Jambour Digital Ltd
Unaudited accounts
Contents
Jambour Digital Ltd
Company Information
for the year ended 31 July 2023
Company Number
SC601815 (Scotland)
Registered Office
36 Lamberton Court
Pencaitland
Tranent
East Lothian
EH34 5BL
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Jambour Digital Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
706
815
Creditors: amounts falling due within one year
(463)
(439)
Net current assets
243
417
Called up share capital
100
100
Profit and loss account
143
317
Shareholders' funds
243
417
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 4 March 2024 and were signed on its behalf by
Mr J Balfour
Director
Company Registration No. SC601815
Jambour Digital Ltd
Notes to the Accounts
for the year ended 31 July 2023
Jambour Digital Ltd is a private company, limited by shares, registered in Scotland, registration number SC601815. The registered office is 36 Lamberton Court , Pencaitland , Tranent , East Lothian , EH34 5BL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).