1 December 2022 false No description of principal activity Taxfiler 2024.5 12996580business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129965802022-11-30 129965802022-12-012023-11-30 12996580business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12996580business:FilletedAccounts2022-12-012023-11-30 129965802023-11-30 129965802022-11-30 12996580core:WithinOneYear2023-11-30 12996580core:WithinOneYear2022-11-30 12996580core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12996580core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12996580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12996580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12996580core:PreviouslyStatedAmount2023-11-30 12996580core:PreviouslyStatedAmount2022-11-30 12996580business:SmallEntities2022-12-012023-11-30 12996580business:Director12022-12-012023-11-30 12996580countries:EnglandWales2022-12-012023-11-30 12996580business:RegisteredOffice2022-12-012023-11-30 12996580core:FurnitureFittings2022-12-012023-11-30 12996580core:Goodwill2022-11-30 12996580core:Goodwill2023-11-30 12996580core:Goodwill2022-12-012023-11-30 12996580core:FurnitureFittings2022-11-30 12996580core:FurnitureFittings2023-11-30 129965802021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12996580 (England and Wales)
Jussabs & Associates Limited Unaudited accounts for the year ended 30 November 2023
Jussabs & Associates Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
194,450 
222,229 
Tangible assets
4,884 
7,327 
199,334 
229,556 
Current assets
Inventories
45,000 
30,000 
Debtors
186,714 
215,914 
Cash at bank and in hand
52,258 
48,162 
283,972 
294,076 
Creditors: amounts falling due within one year
(315,590)
(401,967)
Net current liabilities
(31,618)
(107,891)
Net assets
167,716 
121,665 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
167,714 
121,663 
Shareholders' funds
167,716 
121,665 
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 28 August 2024 and were signed on its behalf by
Y R Jussab Director Company Registration No. 12996580
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Jussabs & Associates Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Jussabs & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12996580. The registered office is 5 Scarsbrook Crescent, The Pillars, Chipping Norton, Oxfordshire, OX7 5WD, United Kingdom.
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:
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
277,787 
At 30 November 2023
277,787 
Amortisation
At 1 December 2022
55,558 
Charge for the year
27,779 
At 30 November 2023
83,337 
Net book value
At 30 November 2023
194,450 
At 30 November 2022
222,229 
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Jussabs & Associates Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
12,213 
At 30 November 2023
12,213 
Depreciation
At 1 December 2022
4,886 
Charge for the year
2,443 
At 30 November 2023
7,329 
Net book value
At 30 November 2023
4,884 
At 30 November 2022
7,327 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,991 
11,365 
Trade debtors
171,723 
204,549 
186,714 
215,914 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
56,891 
87,332 
Taxes and social security
37,221 
23,029 
Other creditors
160,000 
225,000 
Loans from directors
61,478 
66,606 
315,590 
401,967 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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