HIGHJAM MARKETING LIMITED

Company Registration Number:
09053170 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HIGHJAM MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIGHJAM MARKETING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Unit 621
Salisbury House
29 Finsbury Circus
London
England
EC2M 5QQ
Company Registration Number: 09053170 (England and Wales)

HIGHJAM MARKETING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,108 2,282
Total fixed assets: 2,108 2,282
Current assets
Debtors: 85,867 66,356
Cash at bank and in hand: 57,765 128,029
Total current assets: 143,632 194,385
Creditors: amounts falling due within one year: 5 ( 124,537 ) ( 149,946 )
Net current assets (liabilities): 19,095 44,439
Total assets less current liabilities: 21,203 46,721
Creditors: amounts falling due after more than one year: 6 ( 31,673 ) ( 37,070 )
Total net assets (liabilities): ( 10,470 ) 9,651

The notes form part of these financial statements

HIGHJAM MARKETING LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 10,670 ) 9,451
Shareholders funds: ( 10,470 ) 9,651

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: L Walton
Status: Director

The notes form part of these financial statements

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the standards and under the historical cost convention.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable,at the following annual rates in order to write off each asset over its estimated useful life.

    Office Equipment - 25% on cost

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 37 125

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 8,868
Additions 1,174
Disposals (2,318)
Revaluations -
Transfers -
At 29 February 2024 7,724
Depreciation
At 01 March 2023 6,586
Charge for year 1,154
On disposals (2,124)
Other adjustments -
At 29 February 2024 5,616
Net book value
At 29 February 2024 2,108
At 28 February 2023 2,282

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

On 19th May 2020 the company obtained a £50,000 loan on the Government Bounce Back Scheme. An amount of £5,397 (2023 £5,209) relating to this loan is included in the total £11,251 (2023 £9,442) above. The loan is repayable over 10 years and no interest or repayments were due within the first 12 months. Interest will be charged at 2.5% for years 2-10. This loan is secured by the government on the banks behalf.

HIGHJAM MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Creditors: amounts falling due after more than one year note

On 19th May 2020 the company obtained a £50,000 loan on the Government Bounce Back Scheme. The above amount of £31,673 (2023 £37,070) relates to this loan. The loan is repayable over 10 years and no interest or repayments were due within the first 12 months. Interest will be charged at 2.5% for years 2-10. This loan is secured by the government on the banks behalf.