Jaam Design Limited 08470530 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is graphic design company Digita Accounts Production Advanced 6.30.9574.0 true 08470530 2023-04-01 2024-03-31 08470530 2024-03-31 08470530 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08470530 bus:Micro-entities 2023-04-01 2024-03-31 08470530 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08470530 bus:FilletedAccounts 2023-04-01 2024-03-31 08470530 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08470530 bus:RegisteredOffice 2023-04-01 2024-03-31 08470530 bus:Director1 2023-04-01 2024-03-31 08470530 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08470530 bus:Agent1 2023-04-01 2024-03-31 08470530 countries:England 2023-04-01 2024-03-31 08470530 2022-04-01 2023-03-31 08470530 2023-03-31 08470530 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08470530

Jaam Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jaam Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jaam Design Limited

Company Information

Director

Mr T S Freke

Registered office

26 Coronation Avenue
Yeovil
Somerset
BA21 3DY

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jaam Design Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jaam Design Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jaam Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jaam Design Limited and state those matters that we have agreed to state to the Board of Directors of Jaam Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jaam Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jaam Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jaam Design Limited. You consider that Jaam Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jaam Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

20 August 2024

 

Jaam Design Limited

(Registration number: 08470530)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,025

2,384

Current assets

118,751

139,342

Creditors: Amounts falling due within one year

(56,763)

(87,716)

Net current assets

61,988

51,626

Total assets less current liabilities

64,013

54,010

Accruals and deferred income

(1,050)

(1,560)

 

62,963

52,450

Capital and reserves

62,963

52,450

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Coronation Avenue
Yeovil
Somerset
BA21 3DY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Jaam Design Limited

(Registration number: 08470530)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr T S Freke
Director