Company Registration No. 11542054 (England and Wales)
Windjam Ltd
Unaudited accounts
for the year ended 31 August 2024
Windjam Ltd
Unaudited accounts
Contents
Windjam Ltd
Company Information
for the year ended 31 August 2024
Company Number
11542054 (England and Wales)
Registered Office
24 Alwen Drive
Rhos On Sea
Colwyn Bay
Clwyd
LL28 4YB
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Windjam Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
39,788
19,298
Creditors: amounts falling due within one year
(14,458)
(14,357)
Net current assets
79,295
51,084
Called up share capital
1
1
Profit and loss account
79,294
51,083
Shareholders' funds
79,295
51,084
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Mr S Hajahmed
Director
Company Registration No. 11542054
Windjam Ltd
Notes to the Accounts
for the year ended 31 August 2024
Windjam Ltd is a private company, limited by shares, registered in England and Wales, registration number 11542054. The registered office is 24 Alwen Drive, Rhos On Sea, Colwyn Bay, Clwyd, LL28 4YB, Wales.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Windjam Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
21,940
21,400
Other debtors
28,505
23,143
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,228
14,127
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
23,143
52,870
47,508
28,505
23,143
52,870
47,508
28,505
The above balance was cleared within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).