Company Registration No. 15124169 (England and Wales)
JAM + POST LTD
Unaudited accounts
for the period from 8 September 2023 to 30 September 2024
JAM + POST LTD
Unaudited accounts
Contents
JAM + POST LTD
Company Information
for the period from 8 September 2023 to 30 September 2024
Company Number
15124169 (England and Wales)
Registered Office
203 WEST ADDRESS
FAREHAM
PO16 0EN
UNITED KINGDOM
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
JAM + POST LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
9,063
Creditors: amounts falling due within one year
(30,357)
Net current liabilities
(20,439)
Called up share capital
100
Profit and loss account
2,262
For the period ending 30 September 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 7 February 2025 and were signed on its behalf by
Jamie Isbell
Director
Company Registration No. 15124169
JAM + POST LTD
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
JAM + POST LTD is a private company, limited by shares, registered in England and Wales, registration number 15124169. The registered office is 203 WEST ADDRESS, FAREHAM, PO16 0EN, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,246
28,692
29,938
At 30 September 2024
1,246
28,692
29,938
Charge for the period
27
7,110
7,137
At 30 September 2024
27
7,110
7,137
At 30 September 2024
1,219
21,582
22,801
Amounts falling due within one year
JAM + POST LTD
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
30,357
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
35,758
66,115
(30,357)
8
Average number of employees
During the period the average number of employees was 1.