JUSTDO.SOLUTIONS LIMITED
JUSTDO.SOLUTIONS LIMITED
Registered number: 09281676
Financial Statements
For the Period
1 November 2022
to
31 January 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
JUSTDO.SOLUTIONS LIMITED
Financial Statements
For the Period
1 November 2022
to
31 January 2024
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
JUSTDO.SOLUTIONS LIMITED
Balance Sheet
As At
31 January 2024
Balance Sheet
Registered number:
09281676
For the period ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 January 2024 | 31 October 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 4,490 | 47,212 | |||
Page 1
Page 2
JUSTDO.SOLUTIONS LIMITED
Balance Sheet (continued)
As At
31 January 2024
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JUSTDO.SOLUTIONS LIMITED
Notes to the Financial Statements
For the Period
1 November 2022
to
31 January 2024
Notes to the Financial Statements
1.
General Information
JUSTDO.SOLUTIONS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
09281676
. The registered office is 137-139 High Street Beckenham, Kent, BR3 31AG.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3.
Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life
| Plant & Machinery |
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| Computer Equipment |
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2.4.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
Page 3
Page 4
JUSTDO.SOLUTIONS LIMITED
Notes to the Financial Statements (continued)
For the Period
1 November 2022
to
31 January 2024
4.
Tangible Assets
| Plant & Machinery | Computer Equipment | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at
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| Additions |
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| Depreciation | |||
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| Provided during the period |
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| Net Book Value | |||
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5.
Debtors
| 31 January 2024 | 31 October 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 3,335 | - | |
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6.
Creditors: Amounts Falling Due Within One Year
| 31 January 2024 | 31 October 2022 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 14,278 | 51 | |
| Taxation and social security |
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7.
Share Capital
| 31 January 2024 | 31 October 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 4