Company Registration No. 13411337 (England and Wales)
Just Learn Together Ltd
Unaudited accounts
for the year ended 31 May 2025
Just Learn Together Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
1,840
2,004
Cash at bank and in hand
21,387
22,985
Creditors: amounts falling due within one year
(14,494)
(11,958)
Net current assets
20,278
16,738
Total assets less current liabilities
22,118
18,742
Creditors: amounts falling due after more than one year
(3,667)
(5,500)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
18,000
12,760
Shareholders' funds
18,100
12,860
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Ms E Purdy
Director
Company Registration No. 13411337
Just Learn Together Ltd
Notes to the Accounts
for the year ended 31 May 2025
Just Learn Together Ltd is a private company, limited by shares, registered in England and Wales, registration number 13411337. The registered office is 39 Bedford Street, Bognor Regis, West Sussex, PO21 1SH, 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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
575
1,795
2,370
At 31 May 2025
575
2,178
2,753
Charge for the year
61
486
547
At 31 May 2025
393
520
913
At 31 May 2025
182
1,658
1,840
At 31 May 2024
243
1,761
2,004
Amounts falling due within one year
Trade debtors
13,385
5,711
Just Learn Together Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,000
Taxes and social security
4,154
4,052
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).