Company registration number 09658417 (England and Wales)
JUST NICHE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JUST NICHE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JUST NICHE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,000
-
0
Creditors: amounts falling due within one year
3
(109,876)
(109,157)
Net current liabilities
(108,876)
(109,157)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(108,877)
(109,158)
Total equity
(108,876)
(109,157)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The financial statements were approved by the board of directors and authorised for issue on 22 May 2024 and are signed on its behalf by:
M U Reynolds
Director
Company Registration No. 09658417
JUST NICHE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

Just Niche Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Stapeley Manor, Long Lane, Odiham, Hook, Hampshire, United Kingdom, RG29 1JE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

 

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
107,476
106,007
Corporation tax
2,400
400
Other creditors
-
0
2,750
109,876
109,157
JUST NICHE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Jeremy Gardner BSc FCA
Statutory Auditor:
Azets Audit Services
2024-01-312023-02-01false23 May 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityThis audit opinion is unqualifiedM U ReynoldsK J Reynoldsfalsefalse096584172023-02-012024-01-31096584172024-01-31096584172023-01-3109658417core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3109658417core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3109658417core:CurrentFinancialInstruments2024-01-3109658417core:CurrentFinancialInstruments2023-01-3109658417core:ShareCapital2024-01-3109658417core:ShareCapital2023-01-3109658417core:RetainedEarningsAccumulatedLosses2024-01-3109658417core:RetainedEarningsAccumulatedLosses2023-01-3109658417bus:Director12023-02-012024-01-31096584172022-02-012023-01-3109658417bus:PrivateLimitedCompanyLtd2023-02-012024-01-3109658417bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3109658417bus:FRS1022023-02-012024-01-3109658417bus:Audited2023-02-012024-01-3109658417bus:Director22023-02-012024-01-3109658417bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP