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Registered Number: 08722285
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

JUST CONTENT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,096    6,595 
10,096    6,595 
Current assets      
Debtors 4 222,344    250,467 
Cash at bank and in hand 59,734    49,231 
282,078    299,698 
Creditors: amount falling due within one year 5 (239,591)   (204,966)
Net current assets 42,487    94,732 
 
Total assets less current liabilities 52,583    101,327 
Creditors: amount falling due after more than one year 6 (41,667)   (61,667)
Accruals and deferred income (2,750)   (3,862)
Net assets 8,166    35,798 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,165    35,797 
Shareholders' funds 8,166    35,798 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2025 and were signed by:


-------------------------------
Mrs Melody Dawes
Director
1
General Information
Just Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 08722285, registration address Office 209 Lakes Innovation Centre, Lakes Road, Braintree , Essex, CM7 3AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is
reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover 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 whe  the outcome of a contract cannot be estimated reliably.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 23 (2023 : 18).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2023 521    20,709    21,230 
Additions   6,867    6,867 
Disposals    
At 31 October 2024 521    27,576    28,097 
Depreciation
At 01 November 2023 339    14,296    14,635 
Charge for year 46    3,320    3,366 
On disposals    
At 31 October 2024 385    17,616    18,001 
Net book values
Closing balance as at 31 October 2024 136    9,960    10,096 
Opening balance as at 01 November 2023 182    6,413    6,595 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 214,414    230,741 
Prepayments 3,930    6,726 
Accrued Income   9,000 
Loan to Allamber 4,000    4,000 
222,344    250,467 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 119,376    120,454 
Amex ( Credit Card ) 1,886    3,764 
Corporation Tax 3,541    18,394 
Other taxes and social security 12,751    9,075 
Nest pension   1,744 
Directors' Current Accounts 30    1,872 
VAT 102,007    49,663 
239,591    204,966 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Debenture Loans 41,667    61,667 
41,667    61,667 

2