1 March 2022 false No description of principal activity Taxfiler 2023.10.2 10002684business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100026842022-02-28 100026842022-03-012023-02-28 10002684business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10002684business:FilletedAccounts2022-03-012023-02-28 100026842023-02-28 10002684business:Director12022-03-012023-02-28 10002684business:Director22022-03-012023-02-28 10002684business:RegisteredOffice2022-03-012023-02-28 100026842022-02-28 10002684core:WithinOneYear2023-02-28 10002684core:WithinOneYear2022-02-28 10002684core:AfterOneYear2023-02-28 10002684core:AfterOneYear2022-02-28 10002684core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10002684core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10002684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10002684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10002684core:PreviouslyStatedAmount2023-02-28 10002684core:PreviouslyStatedAmount2022-02-28 10002684business:SmallEntities2022-03-012023-02-28 10002684countries:EnglandWales2022-03-012023-02-28 10002684core:MotorVehicles2022-03-012023-02-28 10002684core:ComputerEquipment2022-03-012023-02-28 10002684core:IntangibleAssetsOtherThanGoodwill2022-02-28 10002684core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-28 10002684core:IntangibleAssetsOtherThanGoodwill2023-02-28 10002684core:MotorVehicles2022-02-28 10002684core:ComputerEquipment2022-02-28 10002684core:MotorVehicles2023-02-28 10002684core:ComputerEquipment2023-02-28 100026842021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10002684 (England and Wales)
Just Sim Limited Unaudited accounts for the year ended 28 February 2023
Just Sim Limited Unaudited accounts Contents
Page
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Just Sim Limited Company Information for the year ended 28 February 2023
Directors
Haider Queshi Mohammed Shazad
Company Number
10002684 (England and Wales)
Registered Office
JUST SIM HOUSE 122 HIGH STREET WALTHAM CROSS EN8 7BX ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Just Sim Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,141 
6,019 
Tangible assets
35,579 
52,775 
51,720 
58,794 
Current assets
Cash at bank and in hand
998 
2,838 
Creditors: amounts falling due within one year
(22,277)
(16,123)
Net current liabilities
(21,279)
(13,285)
Total assets less current liabilities
30,441 
45,509 
Creditors: amounts falling due after more than one year
(45,573)
(54,721)
Net liabilities
(15,132)
(9,212)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,134)
(9,214)
Shareholders' funds
(15,132)
(9,212)
For the year ending 28 February 2023 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 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Haider Queshi Director Company Registration No. 10002684
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Just Sim Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Just Sim Limited is a private company, limited by shares, registered in England and Wales, registration number 10002684. The registered office is JUST SIM HOUSE, 122 HIGH STREET, WALTHAM CROSS, EN8 7BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line basis
Computer equipment
33 1/3% straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
7,472 
Additions
13,147 
At 28 February 2023
20,619 
Amortisation
At 1 March 2022
1,453 
Charge for the year
3,025 
At 28 February 2023
4,478 
Net book value
At 28 February 2023
16,141 
At 28 February 2022
6,019 
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Just Sim Limited Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
84,996 
591 
85,587 
At 28 February 2023
84,996 
591 
85,587 
Depreciation
At 1 March 2022
32,582 
230 
32,812 
Charge for the year
16,999 
197 
17,196 
At 28 February 2023
49,581 
427 
50,008 
Net book value
At 28 February 2023
35,415 
164 
35,579 
At 28 February 2022
52,414 
361 
52,775 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
816 
1,144 
Obligations under finance leases and hire purchase contracts
8,026 
6,905 
Taxes and social security
- 
196 
Loans from directors
12,735 
7,178 
Accruals
700 
700 
22,277 
16,123 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,573 
54,721 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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