Company Registration No. 09668761 (England and Wales)
Just-Simplify Limited
Unaudited accounts
for the year ended 31 July 2024
Just-Simplify Limited
Unaudited accounts
Contents
Just-Simplify Limited
Statement of financial position
as at 31 July 2024
Tangible assets
16,187
21,734
Cash at bank and in hand
131,101
84,730
Creditors: amounts falling due within one year
(58,968)
(54,181)
Net current assets
96,283
30,549
Called up share capital
10
10
Profit and loss account
112,460
52,273
Shareholders' funds
112,470
52,283
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 December 2024 and were signed on its behalf by
Mr Amith Mahalingaiah
Director
Company Registration No. 09668761
Just-Simplify Limited
Notes to the Accounts
for the year ended 31 July 2024
Just-Simplify Limited is a private company, limited by shares, registered in England and Wales, registration number 09668761. The registered office is 2 Hawthorn Farm Road, Whinmoor, Leeds, LS14 1FN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
25,458
3,271
28,729
At 31 July 2024
25,458
3,271
28,729
At 1 August 2023
5,092
1,903
6,995
Charge for the year
5,092
455
5,547
At 31 July 2024
10,184
2,358
12,542
At 31 July 2024
15,274
913
16,187
At 31 July 2023
20,366
1,368
21,734
Amounts falling due within one year
Just-Simplify Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(1,481)
(1,580)
Taxes and social security
33,453
21,618
Other creditors
26,996
34,143
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Average number of employees
During the year the average number of employees was 2 (2023: 2).