2023-05-01 06551035 2024-04-30 06551035 2023-05-01 2024-04-30 06551035 2023-04-30 06551035 2022-05-01 2023-04-30 06551035 uk-core:WithinOneYear 2023-04-30 06551035 uk-core:WithinOneYear 2024-04-30 06551035 uk-core:ShareCapital 2024-04-30 06551035 uk-core:ShareCapital 2023-04-30 06551035 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06551035 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06551035 uk-bus:Director1 2023-05-01 2024-04-30 06551035 uk-core:FurnitureFittings 2023-04-30 06551035 uk-core:MotorVehicles 2023-04-30 06551035 uk-core:PlantMachinery 2023-04-30 06551035 uk-core:FurnitureFittings 2023-05-01 2024-04-30 06551035 uk-core:MotorVehicles 2023-05-01 2024-04-30 06551035 uk-core:PlantMachinery 2023-05-01 2024-04-30 06551035 uk-core:PlantMachinery 2024-04-30 06551035 uk-core:MotorVehicles 2024-04-30 06551035 uk-core:FurnitureFittings 2024-04-30 iso4217:GBP xbrli:pure 06551035 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06551035 uk-bus:FRS102 2023-05-01 2024-04-30 06551035 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 06551035 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
JUB SYSTEMS UK LIMITED
Registered Number:06551035
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06551035
As at 30 April 2024
JUB SYSTEMS UK LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,125
9,726
2
8,125
9,726
Current assets
Inventories
12,850
24,980
3
Trade and other receivables
306,488
400,779
4
150,685
Cash and cash equivalents
317,025
742,784
470,023
Trade and other payables: amounts falling due within one
year
(288,239)
(355,184)
5
181,784
387,600
Net current assets
Total assets less current liabilities
395,725
191,510
395,725
Net assets
191,510
Capital and reserves
Called up share capital
100
100
Retained earnings
395,625
191,410
395,725
191,510
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Shepherd Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Notes to the Financial Statements
Statutory Information
JUB SYSTEMS UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06551035.
Registered address:
Unit 2
Mill Lane Industrial Estate
Glenfield
Leicestershire
LE3 8DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
28,669
9,324
15,000
4,345
939
939
-
-
Additions
At 30 April 2024
4,345
15,000
10,263
29,608
Provision for depreciation and impairment
At 01 May 2023
18,943
4,428
10,402
4,113
Charge for year
2,540
1,332
1,150
58
At 30 April 2024
21,483
5,760
11,552
4,171
At 30 April 2024
Net book value
174
3,448
4,503
8,125
At 30 April 2023
232
4,598
4,896
9,726
3. Inventories
2023
2024
£
£
Stocks
24,980
12,850
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5
For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
360,820
289,918
Other debtors
39,959
16,570
306,488
400,779
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
290,896
226,397
Taxation and social security
61,834
59,006
Other creditors
2,454
2,836
355,184
288,239
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 8)
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