IRIS Accounts Production v24.1.0.578 11158326 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111583262023-01-31111583262024-01-31111583262023-02-012024-01-31111583262022-01-31111583262022-02-012023-01-31111583262023-01-3111158326ns15:EnglandWales2023-02-012024-01-3111158326ns14:PoundSterling2023-02-012024-01-3111158326ns10:Director12023-02-012024-01-3111158326ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111158326ns10:SmallEntities2023-02-012024-01-3111158326ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111158326ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111158326ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111158326ns10:FullAccounts2023-02-012024-01-3111158326ns10:OrdinaryShareClass12023-02-012024-01-3111158326ns10:RegisteredOffice2023-02-012024-01-3111158326ns5:CurrentFinancialInstruments2024-01-3111158326ns5:CurrentFinancialInstruments2023-01-3111158326ns5:ShareCapital2024-01-3111158326ns5:ShareCapital2023-01-3111158326ns5:RetainedEarningsAccumulatedLosses2024-01-3111158326ns5:RetainedEarningsAccumulatedLosses2023-01-3111158326ns5:ComputerEquipment2023-02-012024-01-3111158326ns5:FurnitureFittings2023-01-3111158326ns5:ComputerEquipment2023-01-3111158326ns5:FurnitureFittings2023-02-012024-01-3111158326ns5:FurnitureFittings2024-01-3111158326ns5:ComputerEquipment2024-01-3111158326ns5:FurnitureFittings2023-01-3111158326ns5:ComputerEquipment2023-01-3111158326ns10:OrdinaryShareClass12024-01-31111583261ns10:Director12023-01-31111583261ns10:Director12022-01-31111583261ns10:Director12023-02-012024-01-31111583261ns10:Director12022-02-012023-01-31111583261ns10:Director12024-01-31111583261ns10:Director12023-01-31
REGISTERED NUMBER: 11158326 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

JAG BIG DATA LTD

JAG BIG DATA LTD (REGISTERED NUMBER: 11158326)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAG BIG DATA LTD

Company Information
FOR THE YEAR ENDED 31 January 2024







DIRECTOR: Mr J A Gould





REGISTERED OFFICE: Flat 70
Keats House
Churchill Gardens
London
SW1V 3HZ





REGISTERED NUMBER: 11158326 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JAG BIG DATA LTD (REGISTERED NUMBER: 11158326)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 83

CURRENT ASSETS
Cash at bank 73,413 75,408

CREDITORS
Amounts falling due within one year 6 (312 ) 138
NET CURRENT ASSETS 73,101 75,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,101

75,629

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 73,001 75,529
SHAREHOLDERS' FUNDS 73,101 75,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr J A Gould - Director


JAG BIG DATA LTD (REGISTERED NUMBER: 11158326)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 January 2024


1. STATUTORY INFORMATION

JAG BIG DATA LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 250 3,470 3,720
DEPRECIATION
At 1 February 2023 167 3,470 3,637
Charge for year 83 - 83
At 31 January 2024 250 3,470 3,720
NET BOOK VALUE
At 31 January 2024 - - -
At 31 January 2023 83 - 83

JAG BIG DATA LTD (REGISTERED NUMBER: 11158326)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 January 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax - (450 )
Directors' current accounts 312 312
312 (138 )

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The contributions for YE 31st January 2024 were NIL (2023 - £40,000).

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr J A Gould
Balance outstanding at start of year (312 ) (312 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (312 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J A Gould.