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Company Registration No. 11412287 (England and Wales)
Justpos Technologies Uk Ltd Unaudited accounts for the year ended 30 September 2024
Justpos Technologies Uk Ltd Unaudited accounts Contents
Page
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Justpos Technologies Uk Ltd Company Information for the year ended 30 September 2024
Directors
Paul Jules Troy Jules Ben WIthinshaw
Company Number
11412287 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Justpos Technologies Uk Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
658 
1,099 
Current assets
Inventories
- 
21,185 
Debtors
10,229 
52,081 
Cash at bank and in hand
80 
22,769 
10,309 
96,035 
Creditors: amounts falling due within one year
(21,212)
(47,977)
Net current (liabilities)/assets
(10,903)
48,058 
Net (liabilities)/assets
(10,245)
49,157 
Capital and reserves
Called up share capital
100 
100 
Share premium
99,900 
99,900 
Profit and loss account
(110,245)
(50,843)
Shareholders' funds
(10,245)
49,157 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Troy Jules Director Company Registration No. 11412287
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Justpos Technologies Uk Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Justpos Technologies Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11412287. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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:
Plant & machinery
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,601 
203 
1,804 
At 30 September 2024
1,601 
203 
1,804 
Depreciation
At 1 October 2023
658 
47 
705 
Charge for the year
400 
41 
441 
At 30 September 2024
1,058 
88 
1,146 
Net book value
At 30 September 2024
543 
115 
658 
At 30 September 2023
943 
156 
1,099 
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Justpos Technologies Uk Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
826 
- 
Trade debtors
9,368 
7,546 
Amounts due from group undertakings etc.
- 
44,010 
Accrued income and prepayments
- 
491 
Other debtors
35 
34 
10,229 
52,081 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
869 
Trade creditors
17,226 
46,358 
Amounts owed to group undertakings and other participating interests
3,236 
- 
Accruals
750 
750 
21,212 
47,977 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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