04158859falseInformation Technology Consultancy 2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04158859

Justaddgenius.Com Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Justaddgenius.Com Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Steven Forrester
SECRETARY
Gordon Forrester
REGISTERED OFFICE
11 Bankside Road
Bournemouth
Dorset
BH9 3EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04158859
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Justaddgenius.Com Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Justaddgenius.Com Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,8865,449
CURRENT ASSETS
Debtors46,395-
Cash at bank and in hand82,43752,666
88,83252,666
CREDITORS: Amounts falling due within one year532,18220,605
NET CURRENT ASSETS56,65032,061
TOTAL ASSETS LESS CURRENT LIABILITIES62,53637,510
CREDITORS: Amounts falling due after more than one year610,55414,368
PROVISIONS FOR LIABILITIES AND CHARGES71,131-
NET ASSETS50,85123,142
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account50,84923,140
SHAREHOLDERS' FUNDS50,85123,142
For the year ending 31 March 2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 November 2023 and signed on their behalf by
.............................
Steven Forrester
Director

Justaddgenius.Com Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 April 20223,40222,17425,576
Additions-2,3982,398
At 31 March 20233,40224,57227,974
Depreciation
At 1 April 20222,74917,37820,127
For the year1631,7981,961
At 31 March 20232,91219,17622,088
Net Book Amounts
At 31 March 20234905,3965,886
At 31 March 20226534,7965,449

Justaddgenius.Com Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors6,395-
6,395-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax19,31711,697
VAT6,2483,452
PAYE control533269
Directors current account34358
Loans3,9053,809
Accruals1,8361,320
32,18220,605
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr10,55414,368
10,55414,368
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,131-
1,131-

Justaddgenius.Com Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22