Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10634015 Ms Karla Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10634015 2023-03-31 10634015 2024-03-31 10634015 2023-04-01 2024-03-31 10634015 frs-core:CurrentFinancialInstruments 2024-03-31 10634015 frs-core:Non-currentFinancialInstruments 2024-03-31 10634015 frs-core:FurnitureFittings 2024-03-31 10634015 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10634015 frs-core:FurnitureFittings 2023-03-31 10634015 frs-core:ShareCapital 2024-03-31 10634015 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10634015 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10634015 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10634015 frs-bus:SmallEntities 2023-04-01 2024-03-31 10634015 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10634015 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10634015 frs-bus:Director1 2023-04-01 2024-03-31 10634015 frs-bus:Director1 2023-03-31 10634015 frs-bus:Director1 2024-03-31 10634015 frs-countries:EnglandWales 2023-04-01 2024-03-31 10634015 2022-03-31 10634015 2023-03-31 10634015 2022-04-01 2023-03-31 10634015 frs-core:CurrentFinancialInstruments 2023-03-31 10634015 frs-core:Non-currentFinancialInstruments 2023-03-31 10634015 frs-core:ShareCapital 2023-03-31 10634015 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10634015
Just Fit Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10634015
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,655 6,655
6,655 6,655
CURRENT ASSETS
Debtors 5 - 4,460
Cash at bank and in hand 682 682
682 5,142
Creditors: Amounts Falling Due Within One Year 6 (10,630 ) (7,640 )
NET CURRENT ASSETS (LIABILITIES) (9,948 ) (2,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,293 ) 4,157
Creditors: Amounts Falling Due After More Than One Year 7 - (7,450 )
NET LIABILITIES (3,293 ) (3,293 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,294 ) (3,294 )
SHAREHOLDERS' FUNDS (3,293) (3,293)
Page 1
Page 2
For the year ending 31 March 2024 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 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 Karla Peacock
Director
17/09/2024
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
Just Fit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10634015 . The registered office is 15a Pilot Industrial Estate, Manchester Road, Bolton, BL3 2ND.
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:
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 17,000
As at 31 March 2024 17,000
Depreciation
As at 1 April 2023 10,345
As at 31 March 2024 10,345
Net Book Value
As at 31 March 2024 6,655
As at 1 April 2023 6,655
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 4,460
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax 57 57
Other creditors 7,083 7,083
Accruals and deferred income 499 499
Director's loan account 2,991 -
10,630 7,640
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 7,450
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Karla Peacock - - - - 2,991
The above loan is unsecured, interest free and repayable on demand.
Page 4