Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04848023 D E Allum E Navarri E Navarri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04848023 2023-07-31 04848023 2024-07-31 04848023 2023-08-01 2024-07-31 04848023 frs-core:CurrentFinancialInstruments 2024-07-31 04848023 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04848023 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04848023 frs-bus:Micro-entities 2023-08-01 2024-07-31 04848023 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04848023 frs-bus:Director1 2023-08-01 2024-07-31 04848023 frs-bus:Director2 2023-08-01 2024-07-31 04848023 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04848023 2022-07-31 04848023 2023-07-31 04848023 2022-08-01 2023-07-31 04848023 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04848023
Just Might Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Just Might Ltd. for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Just Might Ltd. which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Just Might Ltd. , as a body, in accordance with the terms of our engagement letter dated 09 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Just Might Ltd. and state those matters that we have agreed to state to the directors of Just Might Ltd. , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Might Ltd. and its directors as a body for our work or for this report.
It is your duty to ensure that Just Might Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Just Might Ltd. . You consider that Just Might Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Just Might Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17th April 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 04848023
2024 2023
£ £
Fixed assets 57,646 59,991
Current assets 614,646 541,424
Prepayments and accrued income 350 1,750
Creditors: Amounts Falling Due Within One Year (210,873 ) (243,517 )
NET CURRENT ASSETS 404,123 299,657
TOTAL ASSETS LESS CURRENT LIABILITIES 461,769 359,648
Accruals and deferred income (1,744 ) (1,358 )
NET ASSETS 460,025 358,290
CAPITAL AND RESERVES 460,025 358,290

Notes

1. General Information
Just Might Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04848023 . The registered office is 18 Eliot Park, London, SE13 7EG.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
D E Allum
Director
17th April 2025