Company Registration No. 09890592 (England and Wales)
FJ IT Limited
Filleted accounts
for the year ended 30 November 2024
FJ IT Limited
Filleted accounts
Contents
FJ IT Limited
Company Information
for the year ended 30 November 2024
Director
Furkan Faruk Jussab
Company Number
09890592 (England and Wales)
Registered Office
36 Beaumont Road
Leicester
LE5 3HA
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
FJ IT Limited
Statement of financial position
as at 30 November 2024
Tangible assets
14,349
2,286
Cash at bank and in hand
48,512
82,666
Creditors: amounts falling due within one year
(18,482)
(37,759)
Net current assets
30,030
44,907
Called up share capital
1
1
Profit and loss account
44,378
47,192
Shareholders' funds
44,379
47,193
For the year ending 30 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 24 November 2025 and were signed on its behalf by
Furkan Faruk Jussab
Director
Company Registration No. 09890592
FJ IT Limited
Notes to the Accounts
for the year ended 30 November 2024
FJ IT Limited is a private company, limited by shares, registered in England and Wales, registration number 09890592. The registered office is 36 Beaumont Road, Leicester, LE5 3HA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
33% straight line
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
FJ IT Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
4,842
1,948
6,790
At 30 November 2024
26,342
1,948
28,290
At 1 December 2023
3,212
1,292
4,504
Charge for the year
8,781
656
9,437
At 30 November 2024
11,993
1,948
13,941
At 30 November 2024
14,349
-
14,349
At 30 November 2023
1,630
656
2,286
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,419
17,234
Taxes and social security
6,458
17,157
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).