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Company Registration No. 06008832 (England and Wales)
JUST ONE LAST QUESTION LIMITED Unaudited accounts for the year ended 29 November 2023
JUST ONE LAST QUESTION LIMITED Unaudited accounts Contents
Page
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JUST ONE LAST QUESTION LIMITED Company Information for the year ended 29 November 2023
Director
Benjamin Luke Dennehy
Company Number
06008832 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Stephen Lacy S B Accountancy Limited Office 12, York Eco Business Centre Amy Johnson Way York YO30 4AG
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JUST ONE LAST QUESTION LIMITED Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,526 
24,720 
Investments
8,485 
7,599 
27,011 
32,319 
Current assets
Debtors
19,690 
19,690 
Cash at bank and in hand
79,627 
51,581 
99,317 
71,271 
Creditors: amounts falling due within one year
(13,036)
72,466 
Net current assets
86,281 
143,737 
Total assets less current liabilities
113,292 
176,056 
Creditors: amounts falling due after more than one year
(52,046)
(66,856)
Net assets
61,246 
109,200 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,244 
109,198 
Shareholders' funds
61,246 
109,200 
For the year ending 29 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 21 August 2024 and were signed on its behalf by
Benjamin Luke Dennehy Director Company Registration No. 06008832
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JUST ONE LAST QUESTION LIMITED Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
JUST ONE LAST QUESTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06008832. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2022
44,087 
300 
1,407 
45,794 
At 29 November 2023
44,087 
300 
1,407 
45,794 
Depreciation
At 30 November 2022
19,604 
300 
1,170 
21,074 
Charge for the year
6,121 
- 
73 
6,194 
At 29 November 2023
25,725 
300 
1,243 
27,268 
Net book value
At 29 November 2023
18,362 
- 
164 
18,526 
At 29 November 2022
24,483 
- 
237 
24,720 
5
Investments
Other investments 
£ 
Valuation at 30 November 2022
7,599 
Fair value adjustments
886 
Valuation at 29 November 2023
8,485 
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JUST ONE LAST QUESTION LIMITED Notes to the Accounts for the year ended 29 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,111 
16,111 
Other debtors
3,579 
3,579 
19,690 
19,690 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,165)
(4,630)
Taxes and social security
(3,549)
6,886 
Loans from directors
17,110 
(77,362)
Accruals
2,640 
2,640 
13,036 
(72,466)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,248 
39,000 
Obligations under finance leases and hire purchase contracts
16,798 
27,856 
52,046 
66,856 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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