Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-01falseNo description of principal activity11truetruefalse 09296178 2023-05-01 2024-04-30 09296178 2022-05-01 2023-04-30 09296178 2024-04-30 09296178 2023-04-30 09296178 c:Director1 2023-05-01 2024-04-30 09296178 d:CurrentFinancialInstruments 2024-04-30 09296178 d:CurrentFinancialInstruments 2023-04-30 09296178 d:ShareCapital 2024-04-30 09296178 d:ShareCapital 2023-04-30 09296178 d:SharePremium 2024-04-30 09296178 d:SharePremium 2023-04-30 09296178 d:RetainedEarningsAccumulatedLosses 2024-04-30 09296178 d:RetainedEarningsAccumulatedLosses 2023-04-30 09296178 c:FRS102 2023-05-01 2024-04-30 09296178 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09296178 c:FullAccounts 2023-05-01 2024-04-30 09296178 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09296178 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09296178









QJAM LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
QJAM LIMITED
REGISTERED NUMBER: 09296178

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
331
331

  
331
331

Total assets less current liabilities
  
 
 
331
 
 
331


Capital and reserves
  

Called up share capital 
  
310
310

Share premium account
  
157,763
157,763

Profit and loss account
  
(157,742)
(157,742)

  
331
331


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2025.


T Harris
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
QJAM LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Qjam Limited is a private Company incorporated in United Kingdom and registered in England and Wales. The registered office address is 101 New Cavendish Street, London, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
QJAM LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Debtors

2024
2023
£
£

Other debtors
331
331


 
Page 3