Company Registration No. 10002684 (England and Wales)
Just Sim Limited
Unaudited accounts
for the year ended 29 February 2024
Just Sim Limited
Unaudited accounts
Contents
Just Sim Limited
Company Information
for the year ended 29 February 2024
Directors
Haider Queshi
Mohammed Shazad
Company Number
10002684 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
England
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Just Sim Limited
Statement of financial position
as at 29 February 2024
Intangible assets
12,017
16,141
Cash at bank and in hand
536
998
Creditors: amounts falling due within one year
(32,834)
(22,277)
Net current liabilities
(32,298)
(21,279)
Total assets less current liabilities
(20,280)
30,441
Creditors: amounts falling due after more than one year
-
(45,573)
Net liabilities
(20,280)
(15,132)
Called up share capital
2
2
Profit and loss account
(20,282)
(15,134)
Shareholders' funds
(20,280)
(15,132)
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
Haider Queshi
Director
Company Registration No. 10002684
Just Sim Limited
Notes to the Accounts
for the year ended 29 February 2024
Just Sim Limited is a private company, limited by shares, registered in England and Wales, registration number 10002684. The registered office is 103 High Street, Waltham Cross, EN8 7AN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line basis
Computer equipment
33 1/3% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 February 2024
20,619
At 29 February 2024
12,017
At 28 February 2023
16,141
Just Sim Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
84,996
591
85,587
Disposals
(84,996)
-
(84,996)
At 29 February 2024
-
591
591
At 1 March 2023
49,581
427
50,008
Charge for the year
-
163
163
On disposals
(49,581)
-
(49,581)
At 29 February 2024
-
590
590
At 28 February 2023
35,415
164
35,579
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
8,026
Loans from directors
31,750
12,735
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
45,573
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).