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Registered number: 04158859

Justaddgenius.Com Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Justaddgenius.Com Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Steven Forrester
SECRETARY
Gordon Forrester
REGISTERED OFFICE
11 Bankside Road
Bournemouth
Dorset
BH9 3EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04158859
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Justaddgenius.Com Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Justaddgenius.Com Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,7365,886
CURRENT ASSETS
Debtors435,9456,395
Cash at bank and in hand52,60882,437
88,55388,832
CREDITORS: Amounts falling due within one year538,32432,182
NET CURRENT ASSETS50,22956,650
TOTAL ASSETS LESS CURRENT LIABILITIES57,96562,536
CREDITORS: Amounts falling due after more than one year66,55010,554
PROVISIONS FOR LIABILITIES AND CHARGES71,4701,131
NET ASSETS49,94550,851
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account49,94350,849
SHAREHOLDERS' FUNDS49,94550,851
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2024 and signed on their behalf by
.............................
Steven Forrester
Director

Justaddgenius.Com Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 April 20233,40224,57327,975
Additions-4,4294,429
At 31 March 20243,40229,00232,404
Depreciation
At 1 April 20232,91219,17722,089
For the year1232,4562,579
At 31 March 20243,03521,63324,668
Net Book Amounts
At 31 March 20243677,3697,736
At 31 March 20234905,3965,886

Justaddgenius.Com Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,5326,395
Directors current account26,413-
35,9456,395
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax25,81319,317
VAT6,6706,248
PAYE control-533
Directors current account-343
Loans4,0053,905
Accruals1,8361,836
38,32432,182
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr6,55010,554
6,55010,554
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,4701,131
1,4701,131

Justaddgenius.Com Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22