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REGISTERED NUMBER: 09997706 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: M Davide





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 09997706 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,680 7,217
Investments 5 275,372 275,314
296,052 282,531

CURRENT ASSETS
Debtors 6 30,129 34,084
Cash at bank 273,052 59,068
303,181 93,152
CREDITORS
Amounts falling due within one year 7 151,579 103,306
NET CURRENT ASSETS/(LIABILITIES) 151,602 (10,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 447,654 272,377

CREDITORS
Amounts falling due after more than one
year

8

13,325

22,452
NET ASSETS 434,329 249,925

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 3,118 (1,937 )
Retained earnings 431,111 251,762
434,329 249,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th August 2024 and were signed by:





M Davide - Director


JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Just a Little Company (Care and Support at Home) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 46 (2023 - 42 ) .

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023 9,962 - 11,657 21,619
Additions - 19,909 - 19,909
At 31st March 2024 9,962 19,909 11,657 41,528
DEPRECIATION
At 1st April 2023 4,895 - 9,507 14,402
Charge for year 760 4,977 709 6,446
At 31st March 2024 5,655 4,977 10,216 20,848
NET BOOK VALUE
At 31st March 2024 4,307 14,932 1,441 20,680
At 31st March 2023 5,067 - 2,150 7,217

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st April 2023 275,314
Additions 25,000
Revaluations 5,055
Reclassification/transfer (29,997 )
At 31st March 2024 275,372
NET BOOK VALUE
At 31st March 2024 275,372
At 31st March 2023 275,314

Cost or valuation at 31st March 2024 is represented by:

Other
investments
£   
Valuation in 2022 41,284
Valuation in 2023 234,030
Valuation in 2024 58
275,372

JUST A LITTLE COMPANY (CARE AND SUPPORT
AT HOME) LTD (REGISTERED NUMBER: 09997706)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,548 30,734
Other debtors 6,581 3,350
30,129 34,084

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,126 8,901
Taxation and social security 131,789 80,789
Other creditors 10,664 13,616
151,579 103,306

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 13,325 22,452

9. RESERVES
Fair
value
reserve
£   
At 1st April 2023 (1,937 )
Reserve transfer 5,055

At 31st March 2024 3,118