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Company Registration No. 10129987 (England and Wales)
JUJI LTD Unaudited accounts for the year ended 31 March 2024
JUJI LTD Unaudited accounts Contents
Page
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JUJI LTD Company Information for the year ended 31 March 2024
Director
June Gatheru
Company Number
10129987 (England and Wales)
Registered Office
Office 21 The Links Business Centre 2nd Floor Dencora Court Tylers House Southend On Sea Essex United Kingdom
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JUJI LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,174 
8,525 
Current assets
Debtors
53,831 
7,153 
Cash at bank and in hand
232 
29,027 
54,063 
36,180 
Creditors: amounts falling due within one year
(17,788)
(17,190)
Net current assets
36,275 
18,990 
Total assets less current liabilities
41,449 
27,515 
Creditors: amounts falling due after more than one year
(17,674)
(23,206)
Net assets
23,775 
4,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,774 
4,308 
Shareholders' funds
23,775 
4,309 
For the year ending 31 March 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 8 May 2024 and were signed on its behalf by
June Gatheru Director Company Registration No. 10129987
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JUJI LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JUJI LTD is a private company, limited by shares, registered in England and Wales, registration number 10129987. The registered office is Office 21 The Links Business Centre, 2nd Floor Dencora Court Tylers House, Southend On Sea, Essex, United Kingdom.
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
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
11,538 
3,326 
3,750 
18,614 
At 31 March 2024
11,538 
3,326 
3,750 
18,614 
Depreciation
At 1 April 2023
5,642 
2,090 
2,357 
10,089 
Charge for the year
2,077 
599 
675 
3,351 
At 31 March 2024
7,719 
2,689 
3,032 
13,440 
Net book value
At 31 March 2024
3,819 
637 
718 
5,174 
At 31 March 2023
5,896 
1,236 
1,393 
8,525 
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JUJI LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,769 
- 
Accrued income and prepayments
- 
2,571 
Other debtors
4,062 
4,582 
52,831 
7,153 
Amounts falling due after more than one year
Other debtors
1,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
5,788 
5,190 
Accruals
2,000 
2,000 
17,788 
17,190 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,674 
23,206 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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