Just Delegate Ltd 07440266 false 2023-12-01 2025-04-30 2025-04-30 The principal activity of the company is Provision of Administrative Services Digita Accounts Production Advanced 6.30.9574.0 true 07440266 2023-12-01 2025-04-30 07440266 2025-04-30 07440266 bus:Director1 1 2025-04-30 07440266 bus:Director2 1 2025-04-30 07440266 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07440266 bus:Micro-entities 2023-12-01 2025-04-30 07440266 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-04-30 07440266 bus:FilletedAccounts 2023-12-01 2025-04-30 07440266 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-04-30 07440266 bus:RegisteredOffice 2023-12-01 2025-04-30 07440266 bus:Director1 2023-12-01 2025-04-30 07440266 bus:Director1 1 2023-12-01 2025-04-30 07440266 bus:Director2 2023-12-01 2025-04-30 07440266 bus:Director2 1 2023-12-01 2025-04-30 07440266 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-04-30 07440266 bus:Agent1 2023-12-01 2025-04-30 07440266 countries:EnglandWales 2023-12-01 2025-04-30 07440266 bus:Director1 1 2023-11-30 07440266 bus:Director2 1 2023-11-30 07440266 2022-12-01 2023-11-30 07440266 2023-11-30 07440266 bus:Director1 1 2023-11-30 07440266 bus:Director2 1 2023-11-30 07440266 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07440266 bus:Director1 1 2022-12-01 2023-11-30 07440266 bus:Director2 1 2022-12-01 2023-11-30 07440266 bus:Director1 1 2022-11-30 07440266 bus:Director2 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07440266

Just Delegate Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 30 April 2025

 

Just Delegate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Delegate Ltd

Company Information

Director

Mrs J E Aristidou

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Just Delegate Ltd

(Registration number: 07440266)
Balance Sheet as at 30 April 2025

2025
£

2023
£

Fixed assets

128

454

Current assets

22,546

28,001

Creditors: Amounts falling due within one year

(30,969)

(36,614)

Net current liabilities

(8,423)

(8,613)

Total assets less current liabilities

(8,295)

(8,159)

Accruals and deferred income

(2,110)

(1,465)

 

(10,405)

(9,624)

Capital and reserves

(10,405)

(9,624)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mr D C Aristidou

Loan from Director

17,048

(17,048)

-

-

Mrs J E Aristidou

Loan from Director

17,048

(4,206)

18,128

30,970

 

Just Delegate Ltd

(Registration number: 07440266)
Balance Sheet as at 30 April 2025

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr D C Aristidou

Loan from Director

16,956

(9,484)

9,576

17,048

Mrs J E Aristidou

Loan from Director

16,956

(9,484)

9,576

17,048

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mrs J E Aristidou
Director