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Company Registration No. 06008832 (England and Wales)
JUST ONE LAST QUESTION LIMITED Unaudited accounts for the year ended 29 November 2024
JUST ONE LAST QUESTION LIMITED Unaudited accounts Contents
Page
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JUST ONE LAST QUESTION LIMITED Company Information for the year ended 29 November 2024
Director
Benjamin Luke Dennehy
Company Number
06008832 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Stephen Lacy S B Accountancy Limited Office 12, York Eco Business Centre Amy Johnson Way York YO30 4AG
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JUST ONE LAST QUESTION LIMITED Statement of financial position as at 29 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,292 
18,526 
Investments
10,807 
8,485 
12,099 
27,011 
Current assets
Debtors
27,458 
19,690 
Cash at bank and in hand
27,895 
79,627 
55,353 
99,317 
Creditors: amounts falling due within one year
(5,412)
(13,036)
Net current assets
49,941 
86,281 
Total assets less current liabilities
62,040 
113,292 
Creditors: amounts falling due after more than one year
(30,683)
(52,046)
Net assets
31,357 
61,246 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,355 
61,244 
Shareholders' funds
31,357 
61,246 
For the year ending 29 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 28 August 2025 and were signed on its behalf by
Benjamin Luke Dennehy Director Company Registration No. 06008832
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JUST ONE LAST QUESTION LIMITED Notes to the Accounts for the year ended 29 November 2024
1
Statutory information
JUST ONE LAST QUESTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06008832. The registered office is 7 Bell Yard, London, WC2A 2JR.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2023
44,087 
300 
1,407 
45,794 
Additions
26,097 
- 
- 
26,097 
Disposals
(63,184)
- 
- 
(63,184)
At 29 November 2024
7,000 
300 
1,407 
8,707 
Depreciation
At 30 November 2023
25,725 
300 
1,243 
27,268 
Charge for the year
16,034 
- 
41 
16,075 
On disposals
(35,928)
- 
- 
(35,928)
At 29 November 2024
5,831 
300 
1,284 
7,415 
Net book value
At 29 November 2024
1,169 
- 
123 
1,292 
At 29 November 2023
18,362 
- 
164 
18,526 
5
Investments
Other investments 
£ 
Valuation at 30 November 2023
8,485 
Fair value adjustments
2,322 
Valuation at 29 November 2024
10,807 
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JUST ONE LAST QUESTION LIMITED Notes to the Accounts for the year ended 29 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,768 
- 
Trade debtors
16,111 
16,111 
Other debtors
3,579 
3,579 
27,458 
19,690 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(3,165)
Taxes and social security
(3,763)
(3,549)
Loans from directors
(40,825)
17,110 
Accruals
50,000 
2,640 
5,412 
13,036 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,683 
35,248 
Obligations under finance leases and hire purchase contracts
- 
16,798 
30,683 
52,046 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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