2023-04-012024-03-312024-03-31false11280768Just Say Decor 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Just Say Decor Ltd

(formerly JOJO & DODO LTD)

Registered Number
11280768
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Just Say Decor Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

RAZNIEWSKI, Adam
SZYGULA, Radoslaw

Registered Address

252 Welbeck Road
Carshalton
SM5 1LW

Registered Number

11280768 (England and Wales)
Just Say Decor Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,81029,706
25,81029,706
Current assets
Debtors-4
Cash at bank and on hand2069
20613
Creditors amounts falling due within one year(10,483)(17,657)
Net current assets (liabilities)(10,277)(17,644)
Total assets less current liabilities15,53312,062
Creditors amounts falling due after one year(8,701)(10,699)
Net assets6,8321,363
Capital and reserves
Called up share capital100100
Profit and loss account6,7321,263
Shareholders' funds6,8321,363
The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2025, and are signed on its behalf by:
SZYGULA, Radoslaw
Director
Registered Company No. 11280768
Just Say Decor Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2363,356
Additions4,286
At 31 March 2467,642
Depreciation and impairment
At 01 April 2333,650
Charge for year8,182
At 31 March 2441,832
Net book value
At 31 March 2425,810
At 31 March 2329,706