Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09989872 Mr Anthony Byrne Ms Sharon Hagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09989872 2022-12-31 09989872 2023-12-31 09989872 2023-01-01 2023-12-31 09989872 frs-core:CurrentFinancialInstruments 2023-12-31 09989872 frs-core:OtherReservesSubtotal 2023-12-31 09989872 frs-core:ShareCapital 2023-12-31 09989872 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09989872 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09989872 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09989872 frs-bus:SmallEntities 2023-01-01 2023-12-31 09989872 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09989872 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09989872 frs-core:CostValuation 2022-12-31 09989872 frs-core:DisposalsRepaymentsInvestments 2023-12-31 09989872 frs-core:CostValuation 2023-12-31 09989872 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 09989872 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 09989872 frs-core:ListedExchangeTraded 2023-12-31 09989872 frs-core:ListedExchangeTraded 2022-12-31 09989872 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 09989872 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-12-31 09989872 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 09989872 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 09989872 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 09989872 frs-bus:Director1 2023-01-01 2023-12-31 09989872 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09989872 frs-countries:EnglandWales 2023-01-01 2023-12-31 09989872 2021-12-31 09989872 2022-12-31 09989872 2022-01-01 2022-12-31 09989872 frs-core:CurrentFinancialInstruments 2022-12-31 09989872 frs-core:OtherReservesSubtotal 2022-12-31 09989872 frs-core:ShareCapital 2022-12-31 09989872 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09989872
Justthebusiness.Co.UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09989872
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 600 13,171
600 13,171
CURRENT ASSETS
Debtors 5 27,826 21,300
Cash at bank and in hand 396 78
28,222 21,378
Creditors: Amounts Falling Due Within One Year 6 (27,820 ) (33,467 )
NET CURRENT ASSETS (LIABILITIES) 402 (12,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,002 1,082
NET ASSETS 1,002 1,082
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves - (7,429 )
Profit and Loss Account 902 8,411
SHAREHOLDERS' FUNDS 1,002 1,082
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.
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
Mr Anthony Byrne
Director
10 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Justthebusiness.Co.UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09989872 . The registered office is 17 Shirwell Crescent Furzton, Milton Keynes, MK4 1GA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Subsidiaries Listed Total
£ £ £
Cost
As at 1 January 2023 600 12,571 13,171
Disposals - (12,571 ) (12,571 )
As at 31 December 2023 600 - 600
Provision
As at 1 January 2023 - - -
As at 31 December 2023 - - -
Net Book Value
As at 31 December 2023 600 - 600
As at 1 January 2023 600 12,571 13,171
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 7,826 1,300
Other debtors 20,000 20,000
27,826 21,300
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 192
Amounts owed to group undertakings 29,082 35,424
Other creditors 3,073 2,186
Taxation and social security (4,335 ) (4,335 )
27,820 33,467
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4