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Company Registration No. 11630529 (England and Wales)
Jamtec Ltd Unaudited accounts for the year ended 31 October 2024
Jamtec Ltd Unaudited accounts Contents
Page
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Jamtec Ltd Company Information for the year ended 31 October 2024
Directors
Amit Naik Mark Alistair Gaskill
Company Number
11630529 (England and Wales)
Registered Office
38 SOUTHWICK STREET PADDINGTON LONDON
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Jamtec Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,600 
31,600 
Current assets
Debtors
3,168 
3,420 
Cash at bank and in hand
100,547 
34,364 
103,715 
37,784 
Creditors: amounts falling due within one year
(70,063)
(8,962)
Net current assets
33,652 
28,822 
Net assets
65,252 
60,422 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
65,132 
60,302 
Shareholders' funds
65,252 
60,422 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2024 and were signed on its behalf by
Amit Naik Director Company Registration No. 11630529
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Jamtec Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jamtec Ltd is a private company, limited by shares, registered in England and Wales, registration number 11630529. The registered office is 38 SOUTHWICK STREET, PADDINGTON LONDON.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
31,600 
At 31 October 2024
31,600 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
31,600 
At 31 October 2023
31,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,168 
- 
Trade debtors
- 
3,420 
3,168 
3,420 
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Jamtec Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
450 
Trade creditors
19,457 
- 
Taxes and social security
1,106 
1,012 
Loans from directors
7,500 
4,500 
Accruals
42,000 
3,000 
70,063 
8,962 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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