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Company Registration No. 06914664 (England and Wales)
JUST ORDER ONLINE LIMITED Unaudited accounts for the year ended 31 May 2025
JUST ORDER ONLINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST ORDER ONLINE LIMITED Company Information for the year ended 31 May 2025
Director
Mr Amalraj Edapparambathu Vijayakumar
Company Number
06914664 (England and Wales)
Registered Office
OFFICE 215-AMBY UNIVERSITY OF NORTHAMPTO INNOVATION CENTRE, GREEN STREET NORTHAMPTON NN1 1SY ENGLAND
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JUST ORDER ONLINE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
335,112
212,625
Tangible assets
5
99,890
117,443
435,002
330,068
Current assets
Debtors
6
3,059
36,657
Cash at bank and in hand
16,152
52,229
19,211
88,886
Creditors: amounts falling due within one year
7
(269,541)
(293,908)
Net current liabilities
(250,330)
(205,022)
Total assets less current liabilities
184,672
125,046
Creditors: amounts falling due after more than one year
8
(228,560)
(151,509)
Net liabilities
(43,888)
(26,463)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(53,888)
(36,463)
Shareholders' funds
(43,888)
(26,463)
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 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 3 December 2025 and were signed on its behalf by
Mr Amalraj Edapparambathu Vijayakumar Director Company Registration No. 06914664
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JUST ORDER ONLINE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JUST ORDER ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06914664. The registered office is OFFICE 215-AMBY UNIVERSITY OF NORTHAMPTO, INNOVATION CENTRE, GREEN STREET, NORTHAMPTON, NN1 1SY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. overt 10 years
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
252,800
Additions
159,721
At 31 May 2025
412,521
Amortisation
At 1 June 2024
40,175
Charge for the year
37,234
At 31 May 2025
77,409
Net book value
At 31 May 2025
335,112
At 31 May 2024
212,625
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JUST ORDER ONLINE LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
92,568
15,902
26,196
34,914
169,580
Additions
2,340
1,750
-
284
4,374
At 31 May 2025
94,908
17,652
26,196
35,198
173,954
Depreciation
At 1 June 2024
30,199
2,862
12,335
6,741
52,137
Charge for the year
11,648
2,662
2,495
5,122
21,927
At 31 May 2025
41,847
5,524
14,830
11,863
74,064
Net book value
At 31 May 2025
53,061
12,128
11,366
23,335
99,890
At 31 May 2024
62,369
13,040
13,861
28,173
117,443
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,059
2,460
Other debtors
-
34,197
3,059
36,657
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,655
11,461
Trade creditors
1,318
1,318
Taxes and social security
4,712
-
Other creditors
16,956
53,912
Loans from directors
226,900
221,817
Accruals
-
5,400
269,541
293,908
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,482
24,401
Other creditors
202,078
127,108
228,560
151,509
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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