2023-05-01 08042123 2024-04-30 08042123 2023-05-01 2024-04-30 08042123 2023-04-30 08042123 2022-05-01 2023-04-30 08042123 uk-core:WithinOneYear 2023-04-30 08042123 uk-core:WithinOneYear 2024-04-30 08042123 uk-core:ShareCapital 2024-04-30 08042123 uk-core:ShareCapital 2023-04-30 08042123 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08042123 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08042123 uk-bus:Director1 2023-05-01 2024-04-30 08042123 uk-core:FurnitureFittings 2023-05-01 2024-04-30 08042123 uk-core:ComputerEquipment 2023-05-01 2024-04-30 08042123 uk-core:ToolsEquipment 2023-05-01 2024-04-30 08042123 uk-core:Goodwill 2023-04-30 08042123 uk-core:Goodwill 2024-04-30 08042123 uk-core:ComputerEquipment 2023-04-30 08042123 uk-core:ToolsEquipment 2023-04-30 08042123 uk-core:FurnitureFittings 2023-04-30 08042123 uk-core:FurnitureFittings 2024-04-30 08042123 uk-core:ToolsEquipment 2024-04-30 08042123 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 08042123 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08042123 uk-bus:FRS102 2023-05-01 2024-04-30 08042123 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08042123 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Junction 9 Network Ltd
Registered Number:08042123
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Junction 9 Network Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08042123
As at 30 April 2024
Junction 9 Network Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,124
3,376
3
4,124
3,376
Current assets
Trade and other receivables
23,936
22,369
4
74,753
Cash and cash equivalents
136,879
159,248
98,689
Trade and other payables: amounts falling due within one
year
(44,812)
(81,016)
5
53,877
78,232
Net current assets
Total assets less current liabilities
82,356
57,253
(1,031)
(844)
Provisions for liabilities
81,325
Net assets
56,409
Capital and reserves
Called up share capital
102
102
Retained earnings
81,223
56,307
81,325
56,409
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 director acknowledges his 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.
J Hall Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 April 2024
Junction 9 Network Ltd
Notes to the Financial Statements
Statutory Information
Junction 9 Network Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08042123.
Registered address:
Parkgate House Ickleton Road
Elmdon
Saffron Walden
Essex
CB11 4LT
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. The principal accounting policies
adopted are set out below.
Revenue recognition
Turnover is measured at the fair value of the consideration received, excluding value added tax.
Intangible assets
Acquired goodwill is written off in equal annual instalments over its useful economic life.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, Fittings and Equip
25% Straight line
25% Straight line
Computer Equipment
25% Straight line
Photographic equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2 of 4
5
For the year ended 30 April 2024
Junction 9 Network Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2023
10,000
At 30 April 2024
10,000
Amortisation
At 01 May 2023
10,000
At 30 April 2024
10,000
Net book value
At 30 April 2024
-
At 30 April 2023
-
3. Property, plant and equipment
Total
Computer
Equipment
Photographic
equipment
Fixtures,
Fittings and
Equip
£
£
£
£
Cost or
valuation
At 01 May 2023
30,355
13,302
17,053
-
2,899
275
-
2,624
Additions
At 30 April 2024
2,624
17,053
13,577
33,254
Provision for depreciation and impairment
At 01 May 2023
26,979
11,742
15,237
-
Charge for year
2,151
890
605
656
At 30 April 2024
29,130
12,632
15,842
656
At 30 April 2024
Net book value
1,968
1,211
945
4,124
At 30 April 2023
-
1,816
1,560
3,376
4. Trade and other receivables
2023
2024
£
£
Trade debtors
22,369
21,344
Other debtors
-
2,592
23,936
22,369
3 of 4
6
For the year ended 30 April 2024
Junction 9 Network Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,082
8,303
Taxation and social security
31,040
20,163
Other creditors
41,894
16,346
81,016
44,812
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
4 of 4