Registered number
08609839
Just Planning Limited
Filleted Accounts
5 April 2024
Just Planning Limited
Registered number: 08609839
Balance Sheet
as at 5 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,488 476
Investments 4 50 -
1,538 476
Current assets
Debtors 5 758,868 690,979
Cash at bank and in hand 165,775 11,293
924,643 702,272
Creditors: amounts falling due within one year 6 (146,066) (133,392)
Net current assets 778,577 568,880
Total assets less current liabilities 780,115 569,356
Creditors: amounts falling due after more than one year 7 (34,072) (49,250)
Net assets 746,043 520,106
Capital and reserves
Called up share capital 1 1
Profit and loss account 746,042 520,105
Shareholder's funds 746,043 520,106
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Martin Gaine
Director
Approved by the board on 30 December 2024
Just Planning Limited
Notes to the Accounts
for the year ended 5 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 3 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 6 April 2023 1,240 1,065 2,305
Additions - 1,998 1,998
At 5 April 2024 1,240 3,063 4,303
Depreciation
At 6 April 2023 1,240 589 1,829
Charge for the year - 986 986
At 5 April 2024 1,240 1,575 2,815
Net book value
At 5 April 2024 - 1,488 1,488
At 5 April 2023 - 476 476
4 Investments
Other
investments
£
Cost
Additions 50
At 5 April 2024 50
5 Debtors 2024 2023
£ £
Trade debtors 10,619 17,010
Other debtors 748,249 673,969
758,868 690,979
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,850 -
Director's loan account 32,863 84,494
Taxation and social security costs 55,239 29,193
Other creditors 48,114 19,705
146,066 133,392
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 34,072 49,250
8 Related party transactions
Within other debtors there is a balance of £587,951 (2023: £461,351.54) due to Spark hill Ltd, a company registered in England & Wales. The Director of the company is also the director of Spark hill Ltd.

Within other debtors there is a balance of £4,797.49 (2022: £4797.49) due to Just Coffee Limited .

Within other debtors there is a balance of £155,500 (2023: £155,500) due to APH Southfield Limited, a company registered in England & Wales. The Director of the company is also the director of APH Southfield Limited.

The company paid £8,156.00 in rent to the director for the use of his home office.

Within other creditors there is a balance of £25,500.00 (2023: £17,100.00) due from Spinlove.The Director of the company is also the director of Spinlove Limited.
9 Other information
Just Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
42 Hampstead House
176 Finchely Road
London
England
NW3 6BT
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