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REGISTERED NUMBER: 13505571 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 DECEMBER 2023

FOR

JUSTABLIP LIMITED

JUSTABLIP LIMITED (REGISTERED NUMBER: 13505571)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUSTABLIP LIMITED

COMPANY INFORMATION
for the period 1 August 2022 to 31 December 2023







DIRECTORS: G L Ross
H Contractor
S L Lau
D J Maleary





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 13505571 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

JUSTABLIP LIMITED (REGISTERED NUMBER: 13505571)

BALANCE SHEET
31 December 2023

31.12.23 31.7.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 107,388 -
Tangible assets 5 648 -
108,036 -

CURRENT ASSETS
Debtors 6 - 300
Cash at bank 90,991 -
90,991 300
CREDITORS
Amounts falling due within one year 7 (5,014 ) -
NET CURRENT ASSETS 85,977 300
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,013

300

CAPITAL AND RESERVES
Called up share capital 8 576 300
Share premium 394,128 -
Retained earnings (200,691 ) -
SHAREHOLDERS' FUNDS 194,013 300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUSTABLIP LIMITED (REGISTERED NUMBER: 13505571)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:





H Contractor - Director


JUSTABLIP LIMITED (REGISTERED NUMBER: 13505571)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 31 December 2023

1. STATUTORY INFORMATION

JUSTABLIP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible fixed assets
Intangible fixed assets are stated at cost, or deemed cost less accumulated amortisation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Currently the asset is still being developed and is not suitable to be amortised yet.

Tangible fixed assets
Tangible fixed assets are stated at cost, or deemed cost, less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 2 years straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - NIL ) .

JUSTABLIP LIMITED (REGISTERED NUMBER: 13505571)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 August 2022 to 31 December 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 107,388
At 31 December 2023 107,388
NET BOOK VALUE
At 31 December 2023 107,388

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 740
At 31 December 2023 740
DEPRECIATION
Charge for period 92
At 31 December 2023 92
NET BOOK VALUE
At 31 December 2023 648

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.22
£    £   
Other debtors - 300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.22
£    £   
Trade creditors 1,007 -
Other creditors 4,007 -
5,014 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.7.22
value: £    £   
576 Ordinary 1 576 300

276 Ordinary shares of 1 each were allotted as fully paid at a premium of £1,428 per share during the period.