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
Intangible assets
166,671
194,450
Tangible assets
2,441
4,884
Cash at bank and in hand
73,114
52,258
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
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
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2023
277,787
At 30 November 2024
277,787
Charge for the year
27,779
At 30 November 2024
111,116
At 30 November 2024
166,671
At 30 November 2023
194,450
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
12,213
Amounts falling due within one year
Trade debtors
221,690
171,723
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
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).