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
Slam Jam Productions Limited
Company Information
for the year ended 31 March 2024
Company Number
02284073 (England and Wales)
Registered Office
4 JUPITER COURT
10-12 TOLWORTH RISE SOUTH
SURBITON
SURREY
KT5 9NN
Slam Jam Productions Limited
Statement of financial position
as at 31 March 2024
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
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
Slam Jam Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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 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 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.
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.
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).