Registered number
12538565
Justly Digital Ltd
Filleted Accounts
31 March 2023
Justly Digital Ltd
Registered number: 12538565
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,153 -
Current assets
Debtors 4 39,475 -
Cash at bank and in hand 22,762 1,354
62,237 1,354
Creditors: amounts falling due within one year 5 (18,329) (3,857)
Net current assets/(liabilities) 43,908 (2,503)
Net assets/(liabilities) 45,061 (2,503)
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,060 (2,504)
Shareholders' funds 45,061 (2,503)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Ali
Director
Approved by the board on 3 October 2023
Justly Digital Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,729
At 31 March 2023 1,729
Depreciation
Charge for the year 576
At 31 March 2023 576
Net book value
At 31 March 2023 1,153
4 Debtors 2023 2022
£ £
Trade debtors 39,475 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Directors loan account 1,589 3,617
Bank loans and overdrafts 2,630 -
Trade creditors 2,225 -
Taxation and social security costs 11,385 -
Other creditors 500 240
18,329 3,857
6 Other information
Justly Digital Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Peckover Street
Bradford
BD1 5BD
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