Company registration number 08902534 (England and Wales)
J.UU.S Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2025
PAGES FOR FILING WITH REGISTRAR
J.UU.S Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
J.UU.S Limited
Statement of financial position
as at 30 April 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
390
459
Current assets
Debtors
20,465
35,500
Cash at bank and in hand
6,856
25,472
27,321
60,972
Creditors: amounts falling due within one year
(3,797)
(10,486)
Net current assets
23,524
50,486
Total assets less current liabilities
23,914
50,945
Provisions for liabilities
(74)
(87)
Net assets
23,840
50,858
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
23,740
50,758
Total equity
23,840
50,858
J.UU.S Limited
Statement of financial position (continued)
as at 30 April 2025
30 April 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
A Pickup
Director
Company Registration No. 08902534
J.UU.S Limited
Notes to the financial statements
for the year ended 30 April 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

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

Turnover is recognised on the supply of goods to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end 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 represent accumulated differences between the company’s taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
J.UU.S Limited
Notes to the financial statements (continued)
for the year ended 30 April 2025
- 4 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 May 2024 and 30 April 2025
1,082
Depreciation and impairment
At 1 May 2024
623
Depreciation charged in the year
69
At 30 April 2025
692
Carrying amount
At 30 April 2025
390
At 30 April 2024
459
2025-04-30 2024-05-01 false false false 22 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity A Pickup S Pickup 08902534 2024-05-01 2025-04-30 08902534 2025-04-30 08902534 2024-04-30 08902534 core:FurnitureFittings 2025-04-30 08902534 core:FurnitureFittings 2024-04-30 08902534 core:CurrentFinancialInstruments 2025-04-30 08902534 core:CurrentFinancialInstruments 2024-04-30 08902534 core:ShareCapital 2025-04-30 08902534 core:ShareCapital 2024-04-30 08902534 core:RetainedEarningsAccumulatedLosses 2025-04-30 08902534 core:RetainedEarningsAccumulatedLosses 2024-04-30 08902534 bus:Director1 2024-05-01 2025-04-30 08902534 core:FurnitureFittings 2024-05-01 2025-04-30 08902534 2023-05-01 2024-04-30 08902534 core:FurnitureFittings 2024-04-30 08902534 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08902534 bus:FRS102 2024-05-01 2025-04-30 08902534 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08902534 bus:Director2 2024-05-01 2025-04-30 08902534 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08902534 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP