Company Registration No. 08284399 (England and Wales)
JUS'T'LEARN TUITION CENTRE LIMITED
Unaudited accounts
for the year ended 30 November 2023
JUS'T'LEARN TUITION CENTRE LIMITED
Unaudited accounts
Contents
JUS'T'LEARN TUITION CENTRE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08284399 (England and Wales)
Registered Office
890 GARRATT LANE
LONDON
SW17 0NB
JUS'T'LEARN TUITION CENTRE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
90,114
472
Cash at bank and in hand
385,147
281,374
Creditors: amounts falling due within one year
(399,791)
(205,706)
Net current assets
350,977
283,662
Total assets less current liabilities
441,091
284,134
Creditors: amounts falling due after more than one year
(35,464)
(43,681)
Net assets
405,627
240,453
Called up share capital
2
2
Profit and loss account
405,625
240,451
Shareholders' funds
405,627
240,453
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Mr Munier Jussab
Director
Company Registration No. 08284399
JUS'T'LEARN TUITION CENTRE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
JUS'T'LEARN TUITION CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08284399. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
-
3,577
-
3,577
Additions
62,860
-
29,889
92,749
At 30 November 2023
62,860
3,577
29,889
96,326
At 1 December 2022
-
3,105
-
3,105
Charge for the year
-
118
2,989
3,107
At 30 November 2023
-
3,223
2,989
6,212
At 30 November 2023
62,860
354
26,900
90,114
At 30 November 2022
-
472
-
472
JUS'T'LEARN TUITION CENTRE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due after more than one year
Other debtors
365,621
207,994
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,498
20,413
Other creditors
350,293
185,293
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).