Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2023-06-01falseNo description of principal activity55falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10793310 2023-06-01 2024-05-31 10793310 2022-06-01 2023-05-31 10793310 2024-05-31 10793310 2023-05-31 10793310 c:Director1 2023-06-01 2024-05-31 10793310 d:CurrentFinancialInstruments 2024-05-31 10793310 d:CurrentFinancialInstruments 2023-05-31 10793310 d:Non-currentFinancialInstruments 2024-05-31 10793310 d:Non-currentFinancialInstruments 2023-05-31 10793310 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10793310 c:FullAccounts 2023-06-01 2024-05-31 10793310 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793310 c:Micro-entities 2023-06-01 2024-05-31 10793310 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10793310









JUNUS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
JUNUS LIMITED
REGISTERED NUMBER: 10793310

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
20,786
21,371

Current assets
14,391
25,227

Creditors: amounts falling due within one year
(21,686)
(26,628)

Net current liabilities
 
 
(7,295)
 
 
(1,401)

Total assets less current liabilities
13,491
19,970

Creditors: amounts falling due after more than one year
(9,937)
(19,436)


Net assets
3,554
534



Capital and reserves
3,554
534


Notes


General information

Junus Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10793310. The address if the registered office is 291 Green Lanes, London, United Kingdom, N13 4XS


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £8,337 (2023: £15,769) due to the company from the director. The amount drawn during the year was £368. The amount repaid during the year was £7,800. This loan has interest charged against it and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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JUNUS LIMITED
REGISTERED NUMBER: 10793310
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Zuzana Kaya
Director
Date: 20 February 2025

The notes on page 2 form part of these financial statements.

 
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