Company Registration No. 12593389 (England and Wales)
Data Jam Ltd
Unaudited accounts
for the year ended 31 May 2025
Data Jam Ltd
Unaudited accounts
Contents
Data Jam Ltd
Company Information
for the year ended 31 May 2025
Company Number
12593389 (England and Wales)
Registered Office
4 OFFHAM SLOPE
LONDON
ENGLAND
N12 7BZ
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Data Jam Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
8,013
11,687
Cash at bank and in hand
2,896
1,106
Creditors: amounts falling due within one year
(69,274)
(57,730)
Net current liabilities
(47,661)
(33,482)
Total assets less current liabilities
(39,648)
(21,795)
Creditors: amounts falling due after more than one year
(8,551)
(773)
Net liabilities
(48,199)
(22,568)
Called up share capital
1
1
Profit and loss account
(48,200)
(22,569)
Shareholders' funds
(48,199)
(22,568)
For the year ending 31 May 2025 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 8 April 2026 and were signed on its behalf by
Arran Javed
Director
Company Registration No. 12593389
Data Jam Ltd
Notes to the Accounts
for the year ended 31 May 2025
Data Jam Ltd is a private company, limited by shares, registered in England and Wales, registration number 12593389. The registered office is 4 OFFHAM SLOPE, LONDON, ENGLAND, N12 7BZ.
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.
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
33.33% Straight line method
Other tangible fixed assets
20.00% Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
3,881
15,972
19,853
Disposals
-
(1,767)
(1,767)
At 31 May 2025
3,881
16,750
20,631
At 1 June 2024
1,824
6,342
8,166
Charge for the year
776
4,098
4,874
At 31 May 2025
2,600
10,018
12,618
At 31 May 2025
1,281
6,732
8,013
At 31 May 2024
2,057
9,630
11,687
Data Jam Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
6,194
20,677
Accrued income and prepayments
7,288
7
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
357
327
Trade creditors
(4,399)
8,497
Taxes and social security
18,919
25,176
Loans from directors
7
(17,951)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).