Acorah Software Products - Accounts Production 16.2.850 false true false 1 January 2024 31 December 2024 31 December 2024 07724267 Ms Amala Charles Ms Amala Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07724267 2023-12-31 07724267 2024-12-31 07724267 2024-01-01 2024-12-31 07724267 frs-core:CurrentFinancialInstruments 2024-12-31 07724267 frs-core:Non-currentFinancialInstruments 2024-12-31 07724267 frs-core:ComputerEquipment 2024-01-01 2024-12-31 07724267 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 07724267 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07724267 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 07724267 frs-core:ShareCapital 2024-12-31 07724267 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07724267 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07724267 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07724267 frs-bus:SmallEntities 2024-01-01 2024-12-31 07724267 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07724267 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07724267 frs-bus:Director1 2024-01-01 2024-12-31 07724267 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07724267 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 07724267
Just Business Solutions (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07724267
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,001,000
1,001,000
CURRENT ASSETS
Debtors 5 1,500
Cash at bank and in hand 9,740
11,240
Creditors: Amounts Falling Due Within One Year 6 (170,072 )
NET CURRENT ASSETS (LIABILITIES) (158,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES 842,168
Creditors: Amounts Falling Due After More Than One Year 7 (734,850 )
NET ASSETS 107,318
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 107,317
SHAREHOLDERS' FUNDS 107,318
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Amala Charles
Director
25/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Just Business Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07724267 . The registered office is Prestons Unit 5, Bowes Business Park, Wrotham Road, Meopham, Gravesend, DA13 0QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1,001,000
As at 31 December 2024 1,001,000
Net Book Value
As at 31 December 2024 1,001,000
As at 1 January 2024 1,001,000
5. Debtors
2024
£
Due within one year
Trade debtors 1,500
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 30,000
Bank loans and overdrafts 7,497
Corporation tax 3
VAT 4,455
Accruals and deferred income 14,583
Director's loan account 113,534
170,072
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 734,850
8. Share Capital
2024
£
Allotted, Called up and fully paid 1
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