1 September 2023 false No description of principal activity Taxfiler 2024.6 07747256business:PrivateLimitedCompanyLtd2023-09-012024-08-31 077472562023-08-31 077472562023-09-012024-08-31 07747256business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07747256business:FilletedAccounts2023-09-012024-08-31 077472562024-08-31 07747256business:Director12023-09-012024-08-31 077472562023-08-31 07747256core:WithinOneYear2024-08-31 07747256core:WithinOneYear2023-08-31 07747256core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07747256core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07747256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07747256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07747256core:PreviouslyStatedAmount2024-08-31 07747256core:PreviouslyStatedAmount2023-08-31 07747256business:SmallEntities2023-09-012024-08-31 07747256countries:EnglandWales2023-09-012024-08-31 07747256core:FurnitureFittings2023-08-31 07747256core:FurnitureFittings2024-08-31 07747256core:FurnitureFittings2023-09-012024-08-31 077472562022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07747256 (England and Wales)
JUST 4 U (UK) LTD Unaudited accounts for the year ended 31 August 2024
JUST 4 U (UK) LTD Unaudited accounts Contents
Page
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JUST 4 U (UK) LTD Company Information for the year ended 31 August 2024
Director
hong
Company Number
07747256 (England and Wales)
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JUST 4 U (UK) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
476 
560 
Current assets
Inventories
15,000 
20,000 
Debtors
1,157 
1,000 
Cash at bank and in hand
10,019 
10,808 
26,176 
31,808 
Creditors: amounts falling due within one year
(17,196)
(15,699)
Net current assets
8,980 
16,109 
Net assets
9,456 
16,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,455 
16,668 
Shareholders' funds
9,456 
16,669 
For the year ending 31 August 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 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 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
hong Director Company Registration No. 07747256
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JUST 4 U (UK) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JUST 4 U (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07747256.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,863 
At 31 August 2024
2,863 
Depreciation
At 1 September 2023
2,303 
Charge for the year
84 
At 31 August 2024
2,387 
Net book value
At 31 August 2024
476 
At 31 August 2023
560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,157 
1,000 
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JUST 4 U (UK) LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,039 
13,739 
Accruals
1,157 
1,960 
17,196 
15,699 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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