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Company Registration No. 12996580 (England and Wales)
Jussabs & Associates Limited Unaudited accounts for the year ended 30 November 2024
Jussabs & Associates Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
166,671 
194,450 
Tangible assets
2,441 
4,884 
169,112 
199,334 
Current assets
Inventories
70,000 
45,000 
Debtors
242,176 
186,714 
Cash at bank and in hand
73,114 
52,258 
385,290 
283,972 
Creditors: amounts falling due within one year
(322,019)
(315,590)
Net current assets/(liabilities)
63,271 
(31,618)
Net assets
232,383 
167,716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
232,381 
167,714 
Shareholders' funds
232,383 
167,716 
For the year ending 30 November 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 27 July 2025 and were signed on its behalf by
Y R Jussab Director Company Registration No. 12996580
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Jussabs & Associates Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jussabs & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12996580. The registered office is 5 Scarsbrook Crescent, The Pillars, Chipping Norton, Oxfordshire, OX7 5WD, United Kingdom.
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
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.
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
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
277,787 
At 30 November 2024
277,787 
Amortisation
At 1 December 2023
83,337 
Charge for the year
27,779 
At 30 November 2024
111,116 
Net book value
At 30 November 2024
166,671 
At 30 November 2023
194,450 
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Jussabs & Associates Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,213 
At 30 November 2024
12,213 
Depreciation
At 1 December 2023
7,329 
Charge for the year
2,443 
At 30 November 2024
9,772 
Net book value
At 30 November 2024
2,441 
At 30 November 2023
4,884 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,486 
14,991 
Trade debtors
221,690 
171,723 
242,176 
186,714 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
87,090 
56,891 
Taxes and social security
50,452 
37,221 
Other creditors
100,000 
160,000 
Loans from directors
84,477 
61,478 
322,019 
315,590 
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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