1 April 2024 false No description of principal activity Taxfiler 2024.6 SC623482 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC623482 2024-03-31 SC623482 2024-04-01 2025-03-31 SC623482 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC623482 business:FilletedAccounts 2024-04-01 2025-03-31 SC623482 2025-03-31 SC623482 business:Director1 2024-04-01 2025-03-31 SC623482 2024-03-31 SC623482 core:WithinOneYear 2025-03-31 SC623482 core:WithinOneYear 2024-03-31 SC623482 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC623482 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC623482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC623482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC623482 core:PreviouslyStatedAmount 2025-03-31 SC623482 core:PreviouslyStatedAmount 2024-03-31 SC623482 business:SmallEntities 2024-04-01 2025-03-31 SC623482 countries:Scotland 2024-04-01 2025-03-31 SC623482 core:ComputerEquipment 2024-03-31 SC623482 core:ComputerEquipment 2025-03-31 SC623482 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC623482 (Scotland)
Just Click Here Ltd Unaudited accounts for the year ended 31 March 2025
Just Click Here Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Just Click Here Ltd Company Information for the year ended 31 March 2025
Director
Gill Maguire
Company Number
SC623482 (Scotland)
- 3 -
Just Click Here Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,578
1,578
Creditors: amounts falling due within one year
5
(7,500)
(7,500)
Net current liabilities
(7,500)
(7,500)
Net liabilities
(5,922)
(5,922)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(5,932)
(5,932)
Shareholders' funds
(5,922)
(5,922)
For the year ending 31 March 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 10 December 2025 and were signed on its behalf by
Gill Maguire Director Company Registration No. SC623482
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Just Click Here Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Just Click Here Ltd is a private company, limited by shares, registered in Scotland, registration number SC623482.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,329
At 31 March 2025
3,329
Depreciation
At 1 April 2024
1,751
At 31 March 2025
1,751
Net book value
At 31 March 2025
1,578
At 31 March 2024
1,578
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,500
7,500
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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