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Company Registration No. 02284073 (England and Wales)
Slam Jam Productions Limited Unaudited accounts for the year ended 31 March 2024
Slam Jam Productions Limited Unaudited accounts Contents
Page
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Slam Jam Productions Limited Company Information for the year ended 31 March 2024
Director
D K Poku
Company Number
02284073 (England and Wales)
Registered Office
4 JUPITER COURT 10-12 TOLWORTH RISE SOUTH SURBITON SURREY KT5 9NN
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Slam Jam Productions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,278 
4,292 
Creditors: amounts falling due within one year
(1,347)
(1,347)
Net current assets
2,931 
2,945 
Net assets
2,931 
2,945 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,929 
2,943 
Shareholders' funds
2,931 
2,945 
For the 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. 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.
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 21 October 2024 and were signed on its behalf by
D K Poku Director Company Registration No. 02284073
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Slam Jam Productions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Slam Jam Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 02284073. The registered office is 4 JUPITER COURT, 10-12 TOLWORTH RISE SOUTH, SURBITON, SURREY, KT5 9NN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover shown net of sales/Value Added Tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to insignificant risk of change in value.
Trade Creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting dated. If there is an unconditional right to defer settlement for at least twelve months after the reporting dated, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Slam Jam Productions Limited Notes to the Accounts for the year ended 31 March 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,347 
1,347 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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