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Registered number: 15320238









IMJUSTUNITED LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2024

 
IMJUSTUNITED LTD
REGISTERED NUMBER: 15320238

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
Note
£

Fixed assets
  

Tangible assets
 4 
1,054

  
1,054

Current assets
  

Cash at bank and in hand
  
1

  
1

Creditors: amounts falling due within one year
 5 
(2,417)

Net current (liabilities)/assets
  
 
 
(2,416)

Total assets less current liabilities
  
(1,362)

  

Net (liabilities)/assets
  
(1,362)


Capital and reserves
  

Called up share capital 
 6 
2

Profit and loss account
  
(1,364)

  
(1,362)


Page 1

 
IMJUSTUNITED LTD
REGISTERED NUMBER: 15320238
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2025.




Gurvinder Singh Dehl
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
IMJUSTUNITED LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 15320238. The Company's registered office is 18 Ashfield Grove, Halesowen, England, B63 4LH.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
IMJUSTUNITED LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


Additions
1,240



At 30 November 2024

1,240



Depreciation


Charge for the period on owned assets
186



At 30 November 2024

186



Net book value



At 30 November 2024
1,054


5.


Creditors: Amounts falling due within one year

2024
£

Other creditors
2,117

Accruals and deferred income
300

2,417


Page 4

 
IMJUSTUNITED LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

6.


Share capital

2024
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


Upon incorporation 2 Ordinary £1 shares were issued at par value.


7.


Related party transactions

As at the balance sheet date £2,117 was due to the director. The loan is interest free and repayable on demand.

 
Page 5