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
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
JUST ORDER ONLINE LIMITED
Statement of financial position
as at 31 May 2025
Intangible assets
335,112
212,625
Tangible assets
99,890
117,443
Cash at bank and in hand
16,152
52,229
Creditors: amounts falling due within one year
(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
(228,560)
(151,509)
Net liabilities
(43,888)
(26,463)
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
JUST ORDER ONLINE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. overt 10 years
4
Intangible fixed assets
Other
Charge for the year
37,234
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
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
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
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
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
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
202,078
127,108
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Average number of employees
During the year the average number of employees was 0 (2024: 0).