Acorah Software Products - Accounts Production 15.0.600 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10781343 Ms Jean Curran Ms Jean Curran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10781343 2023-05-31 10781343 2024-05-31 10781343 2023-06-01 2024-05-31 10781343 frs-core:CurrentFinancialInstruments 2024-05-31 10781343 frs-core:FurnitureFittings 2023-06-01 2024-05-31 10781343 frs-core:PlantMachinery 2023-06-01 2024-05-31 10781343 frs-core:ShareCapital 2024-05-31 10781343 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10781343 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10781343 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10781343 frs-bus:SmallEntities 2023-06-01 2024-05-31 10781343 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10781343 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10781343 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10781343 frs-bus:Director1 2023-06-01 2024-05-31 10781343 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10781343 frs-countries:EnglandWales 2023-06-01 2024-05-31 10781343 2022-05-31 10781343 2023-05-31 10781343 2022-06-01 2023-05-31 10781343 frs-core:CurrentFinancialInstruments 2023-05-31 10781343 frs-core:ShareCapital 2023-05-31 10781343 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10781343
Just Create (Europe) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whitehead & Company
Chartered Accountants
Penfold
Cannington Lane
Uplyme
Dorset
DT7 3SW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10781343
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (3,362 ) (3,362 )
NET CURRENT ASSETS (LIABILITIES) (3,362 ) (3,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,362 ) (3,362 )
NET LIABILITIES (3,362 ) (3,362 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,363 ) (3,363 )
SHAREHOLDERS' FUNDS (3,362) (3,362)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Jean Curran
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Just Create (Europe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10781343 . The registered office is Penfold, Cannington Cottages, Cannington Lane, Uplyme, Devon, DT7 3SW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12 12
Accruals and deferred income 1,026 1,026
Director's loan account 2,324 2,324
3,362 3,362
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2