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REGISTERED NUMBER: 05182574 (England and Wales)

JUST CASH LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

JUST CASH LIMITED (REGISTERED NUMBER: 05182574)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

JUST CASH LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2024

| DIRECTORS: | Mrs J Patel

| A Patel

| SECRETARY: | Mrs J Patel

| REGISTERED OFFICE: | 12 Westbury Gardens

| Luton

| Bedfordshire

| LU2 7DW

| REGISTERED NUMBER: | 05182574 (England and Wales)

| ACCOUNTANTS: | Albury Associates Limited

| 2nd Floor, One Hobbs House,

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

JUST CASH LIMITED (REGISTERED NUMBER: 05182574)

BALANCE SHEET

31 JULY 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Stocks | - |  | 24,630 |  |

Cash at bank | 2,072 |  | 2,301 |  |

2,072 |  | 26,931 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 6 | 184,411 |  | 185,135 |  |

NET CURRENT LIABILITIES | (182,339 | ) | (158,204 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (182,339 | ) | (158,204 | ) |

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | 7 | 28,764 |  | 34,443 |  |

NET LIABILITIES | (211,103 | ) | (192,647 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | (211,203 | ) | (192,747 | ) |

SHAREHOLDERS' FUNDS | (211,103 | ) | (192,647 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

A Patel - Director

JUST CASH LIMITED (REGISTERED NUMBER: 05182574)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

1. | STATUTORY INFORMATION

| Just Cash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash at bank and in hand

| Cash at bank and in hand is represented by cash in hand and deposits held with financial institutions repayable without penalty or a notice of not less than 24 hour's.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JUST CASH LIMITED (REGISTERED NUMBER: 05182574)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2024

2. | ACCOUNTING POLICIES - continued

| Going concern

| The Financial Statements have been prepared on a going concern basis, as the directors have confirmed that funds will continue to be made available for the company to meet its day to day commitments for the foreseeable future. The financial statements do not include any adjustments that may result from the withdrawal of this support and the directors are of the opinion that the going concern basis is therefore appropriate to the preparation of these financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2023 | 129,055 |  |

| Disposals | (129,055 | ) |

| At 31 July 2024 | - |  |

| AMORTISATION

| At 1 August 2023 | 129,055 |  |

| Eliminated on disposal | (129,055 | ) |

| At 31 July 2024 | - |  |

| NET BOOK VALUE

| At 31 July 2024 | - |  |

| At 31 July 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2023 | 29,197 |  |

| Disposals | (29,197 | ) |

| At 31 July 2024 | - |  |

| DEPRECIATION

| At 1 August 2023 | 29,197 |  |

| Eliminated on disposal | (29,197 | ) |

| At 31 July 2024 | - |  |

| NET BOOK VALUE

| At 31 July 2024 | - |  |

JUST CASH LIMITED (REGISTERED NUMBER: 05182574)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts (see note 8) | 5,678 |  | 5,538 |  |

| Taxation and social security | - |  | 295 |  |

| Other creditors | 178,733 |  | 179,302 |  |

184,411 |  | 185,135 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans (see note 8) | 28,764 |  | 34,443 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

2024 | 2023 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 5,678 |  | 5,538 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 11,791 |  | 11,500 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 16,973 |  | 22,943 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2023 | (192,747 | ) |

| Deficit for the year | (18,456 | ) |

| At 31 July 2024 | (211,203 | ) |

11. | RELATED PARTY DISCLOSURES

| At the year-end date, included within other creditors, amounts falling due within one year is £94,568 (2023: £98,376) and £83,206 (2023: £78,166), owed to the directors J Patel and A Patel respectively.

| These amounts are unsecured, interest free and repayable on demand.