1 March 2023 false No description of principal activity Taxfiler 2024.6 10002684business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100026842023-02-28 100026842023-03-012024-02-29 10002684business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10002684business:FilletedAccounts2023-03-012024-02-29 100026842024-02-29 10002684business:Director12023-03-012024-02-29 10002684business:Director22023-03-012024-02-29 10002684business:RegisteredOffice2023-03-012024-02-29 100026842023-02-28 10002684core:WithinOneYear2024-02-29 10002684core:WithinOneYear2023-02-28 10002684core:AfterOneYear2024-02-29 10002684core:AfterOneYear2023-02-28 10002684core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10002684core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10002684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10002684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10002684core:PreviouslyStatedAmount2024-02-29 10002684core:PreviouslyStatedAmount2023-02-28 10002684business:SmallEntities2023-03-012024-02-29 10002684countries:EnglandWales2023-03-012024-02-29 10002684core:MotorVehicles2023-03-012024-02-29 10002684core:ComputerEquipment2023-03-012024-02-29 10002684core:IntangibleAssetsOtherThanGoodwill2023-02-28 10002684core:IntangibleAssetsOtherThanGoodwill2024-02-29 10002684core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-29 10002684core:MotorVehicles2023-02-28 10002684core:ComputerEquipment2023-02-28 10002684core:MotorVehicles2024-02-29 10002684core:ComputerEquipment2024-02-29 100026842022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Just Sim Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,017 
16,141 
Tangible assets
1 
35,579 
12,018 
51,720 
Current assets
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)
Capital and reserves
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
- 4 -
Just Sim Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Motor vehicles
20% straight line basis
Computer equipment
33 1/3% straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
20,619 
At 29 February 2024
20,619 
Amortisation
At 1 March 2023
4,478 
Charge for the year
4,124 
At 29 February 2024
8,602 
Net book value
At 29 February 2024
12,017 
At 28 February 2023
16,141 
- 5 -
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 
Depreciation
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 
Net book value
At 29 February 2024
- 
1 
1 
At 28 February 2023
35,415 
164 
35,579 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
359 
816 
Obligations under finance leases and hire purchase contracts
- 
8,026 
Loans from directors
31,750 
12,735 
Accruals
725 
700 
32,834 
22,277 
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).
- 6 -