Company Registration No. 09681929 (England and Wales)
Just Audio Limited
Unaudited accounts
for the year ended 31 July 2025
Just Audio Limited
Unaudited accounts
Contents
Just Audio Limited
Company Information
for the year ended 31 July 2025
Directors
S A Mathewson
J D Valle
Company Number
09681929 (England and Wales)
Registered Office
5a Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR
Accountants
Ruffett Accountancy Limited
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Just Audio Limited
for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Just Audio Limited for the year ended
31 July 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Just Audio Limited, as a body, in accordance with the terms of our engagement letter dated 8 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Just Audio Limited and state those matters that we have agreed to state to the Board of Directors of Just Audio Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Audio Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Just Audio Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just Audio Limited. You consider that Just Audio Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Just Audio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited
Chartered Certified Accountants
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
13 November 2025
Just Audio Limited
Statement of financial position
as at 31 July 2025
Tangible assets
88,682
117,853
Cash at bank and in hand
26,023
37,732
Creditors: amounts falling due within one year
(44,287)
(47,286)
Net current assets/(liabilities)
11,974
(1,168)
Total assets less current liabilities
100,656
116,685
Creditors: amounts falling due after more than one year
(84,501)
(102,418)
Provisions for liabilities
Deferred tax
(16,851)
(22,393)
Net liabilities
(696)
(8,126)
Called up share capital
30
30
Profit and loss account
(726)
(8,156)
Shareholders' funds
(696)
(8,126)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
J D Valle
Director
Company Registration No. 09681929
Just Audio Limited
Notes to the Accounts
for the year ended 31 July 2025
Just Audio Limited is a private company, limited by shares, registered in England and Wales, registration number 09681929. The registered office is 5a Quadrant Courtyard, Quadrant Way, Weybridge, Surrey, KT13 8DR.
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:
Plant & machinery
25% written down value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Charge for the year
29,561
Just Audio Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
30,238
7,242
Accrued income and prepayments
-
1,144
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,450
9,450
Taxes and social security
21,429
12,456
Loans from directors
10,000
10,000
7
Creditors: amounts falling due after more than one year
2025
2024
Deferred income
82,926
91,393
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).