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REGISTERED NUMBER: 04269194 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

JUST2EASY LIMITED

JUST2EASY LIMITED (REGISTERED NUMBER: 04269194)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUST2EASY LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: G B Titmuss
W D Young





SECRETARY: G B Titmuss





REGISTERED OFFICE: Just2easy House Holly Bank
Hazelwood
Belper
DE56 4AL





REGISTERED NUMBER: 04269194 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ

JUST2EASY LIMITED (REGISTERED NUMBER: 04269194)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,381 5,913

CURRENT ASSETS
Debtors 5 202,125 66,090
Cash at bank 253,052 78,646
455,177 144,736
CREDITORS
Amounts falling due within one year 6 (266,499 ) (78,861 )
NET CURRENT ASSETS 188,678 65,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,059

71,788

PROVISIONS FOR LIABILITIES (833 ) (1,124 )
NET ASSETS 192,226 70,664

CAPITAL AND RESERVES
Called up share capital 280 280
Share premium 3,750 3,750
Retained earnings 188,196 66,634
SHAREHOLDERS' FUNDS 192,226 70,664

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

JUST2EASY LIMITED (REGISTERED NUMBER: 04269194)

BALANCE SHEET - continued
31 August 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




W D Young - Director



G B Titmuss - Director


JUST2EASY LIMITED (REGISTERED NUMBER: 04269194)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Just2Easy 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.

Significant judgements and estimates
The directors are of the opinion that there are no significant judgements or estimations used in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Licences sold are apportioned over the accounting periods to which they relate. The amount of the licence relating to future periods is included as deferred income within 'other creditors'.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 15 ) .

JUST2EASY LIMITED (REGISTERED NUMBER: 04269194)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022 1,347 37,558 38,905
Additions - 5,718 5,718
At 31 August 2023 1,347 43,276 44,623
DEPRECIATION
At 1 September 2022 1,307 31,685 32,992
Charge for year 10 7,240 7,250
At 31 August 2023 1,317 38,925 40,242
NET BOOK VALUE
At 31 August 2023 30 4,351 4,381
At 31 August 2022 40 5,873 5,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 182,172 36,068
Other debtors 19,953 30,022
202,125 66,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,143 2,241
Taxation and social security 20,586 28,801
Other creditors 244,770 47,819
266,499 78,861