1 January 2024 false No description of principal activity Taxfiler 2024.6 11447606business:PrivateLimitedCompanyLtd2024-01-012024-12-31 114476062023-12-31 114476062024-01-012024-12-31 11447606business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11447606business:FilletedAccounts2024-01-012024-12-31 114476062024-12-31 11447606business:Director12024-01-012024-12-31 11447606business:RegisteredOffice2024-01-012024-12-31 114476062023-12-31 11447606core:WithinOneYear2024-12-31 11447606core:WithinOneYear2023-12-31 11447606core:AfterOneYear2024-12-31 11447606core:AfterOneYear2023-12-31 11447606core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11447606core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11447606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11447606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11447606core:PreviouslyStatedAmount2024-12-31 11447606core:PreviouslyStatedAmount2023-12-31 11447606business:SmallEntities2024-01-012024-12-31 11447606countries:EnglandWales2024-01-012024-12-31 11447606core:FurnitureFittings2024-01-012024-12-31 11447606core:ComputerEquipment2024-01-012024-12-31 11447606core:FurnitureFittings2023-12-31 11447606core:ComputerEquipment2023-12-31 11447606core:FurnitureFittings2024-12-31 11447606core:ComputerEquipment2024-12-31 114476062023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11447606 (England and Wales)
Junction LDN Limited Unaudited accounts for the year ended 31 December 2024
Junction LDN Limited Unaudited accounts Contents
Page
- 2 -
Junction LDN Limited Company Information for the year ended 31 December 2024
Director
Damon Webb
Company Number
11447606 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Junction LDN Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,802 
4,156 
Current assets
Debtors
103,864 
35,211 
Cash at bank and in hand
22,868 
11,112 
126,732 
46,323 
Creditors: amounts falling due within one year
(78,376)
(9,615)
Net current assets
48,356 
36,708 
Total assets less current liabilities
51,158 
40,864 
Creditors: amounts falling due after more than one year
(36,234)
(1,772)
Net assets
14,924 
39,092 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,923 
39,091 
Shareholders' funds
14,924 
39,092 
For the year ending 31 December 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 22 April 2025 and were signed on its behalf by
Damon Webb Director Company Registration No. 11447606
- 4 -
Junction LDN Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Junction LDN Limited is a private company, limited by shares, registered in England and Wales, registration number 11447606. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,400 
3,942 
6,342 
Additions
- 
309 
309 
At 31 December 2024
2,400 
4,251 
6,651 
Depreciation
At 1 January 2024
1,200 
986 
2,186 
Charge for the year
600 
1,063 
1,663 
At 31 December 2024
1,800 
2,049 
3,849 
Net book value
At 31 December 2024
600 
2,202 
2,802 
At 31 December 2023
1,200 
2,956 
4,156 
- 5 -
Junction LDN Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,930 
18,236 
Other debtors
5,934 
16,975 
103,864 
35,211 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,020 
(990)
Trade creditors
5,527 
3,957 
Taxes and social security
82,744 
20,095 
Other creditors
514 
514 
Loans from directors
(19,699)
(15,931)
Accruals
2,270 
1,970 
78,376 
9,615 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,234 
- 
Obligations under finance leases and hire purchase contracts
- 
1,772 
36,234 
1,772 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -