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REGISTERED NUMBER: 14292214 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jamgo Limited

Jamgo Limited (Registered number: 14292214)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Jamgo Limited (Registered number: 14292214)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 73,708 30,670
Cash at bank 27,547 69,387
101,255 100,057
CREDITORS
Amounts falling due within one year 5 (45,327 ) (49,104 )
NET CURRENT ASSETS 55,928 50,953
TOTAL ASSETS LESS CURRENT LIABILITIES 55,928 50,953

CREDITORS
Amounts falling due after more than one year 6 - (9,820 )
NET ASSETS 55,928 41,133

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,828 41,033
55,928 41,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





J M Lawson - Director


Jamgo Limited (Registered number: 14292214)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jamgo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14292214

Registered office: 2nd Floor
Sterling House
Langston Road
Loughton
Essex
IG10 3TS

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Turnover
Turnover represents the total income received during the year, excluding value added tax.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 8,920
Other debtors 73,708 21,750
73,708 30,670

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 28,742
Taxation and social security 13,599 19,362
Other creditors 31,728 1,000
45,327 49,104

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 9,820