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CREATIVE JAM LTD

Registered Number
09615939
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CREATIVE JAM LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

HULBERT, Matthew

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

09615939 (England and Wales)
CREATIVE JAM LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4412,133
1,4412,133
Current assets
Debtors69,76930,950
Cash at bank and on hand-28,640
69,76959,590
Creditors amounts falling due within one year4(65,314)(37,489)
Net current assets (liabilities)4,45522,101
Total assets less current liabilities5,89624,234
Creditors amounts falling due after one year5(5,321)-
Provisions for liabilities6(274)(405)
Net assets30123,829
Capital and reserves
Called up share capital100100
Profit and loss account20123,729
Shareholders' funds30123,829
The financial statements were approved and authorised for issue by the Director on 7 February 2025, and are signed on its behalf by:
HULBERT, Matthew
Director
Registered Company No. 09615939
CREATIVE JAM LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 231,27718,76520,042
Additions99630729
At 30 June 241,37619,39520,771
Depreciation and impairment
At 01 July 2382917,08017,909
Charge for year3351,0861,421
At 30 June 241,16418,16619,330
Net book value
At 30 June 242121,2291,441
At 30 June 234481,6852,133
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,1117,348
Bank borrowings and overdrafts13,049-
Taxation and social security43,57328,055
Other creditors369484
Accrued liabilities and deferred income2121,602
Total65,31437,489
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,321-
Total5,321-
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)274405
Total274405