Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10712518 Mrs Philippa Johnson Mr Richard Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712518 2024-04-30 10712518 2025-04-30 10712518 2024-05-01 2025-04-30 10712518 frs-core:CurrentFinancialInstruments 2025-04-30 10712518 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10712518 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10712518 frs-bus:Micro-entities 2024-05-01 2025-04-30 10712518 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10712518 frs-bus:Director1 2024-05-01 2025-04-30 10712518 frs-bus:Director1 2024-04-30 10712518 frs-bus:Director1 2025-04-30 10712518 frs-bus:Director2 2024-05-01 2025-04-30 10712518 2023-04-30 10712518 2024-04-30 10712518 2023-05-01 2024-04-30 10712518 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10712518
Just Us Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Horfield
Just Us Creative Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10712518

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 847
Current assets |  | 25,191 | 23,194
Prepayments and accrued income |  | - | 30
Creditors: Amounts Falling Due Within One Year |  | (9,279 ) | (7,748 )
NET CURRENT ASSETS |  | 15,912 | 15,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,913 | 16,323
NET ASSETS |  | 15,913 | 16,323
CAPITAL AND RESERVES |  | 15,913 | 16,323

## Notes

1. General Information
Just Us Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10712518 . The registered office is 288a Gloucester Road, Horfield, Bristol, BS7 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Johnson | 2,172 | - | 2,172 | - | -

This loan will be repaid before the 31st January 2025
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Just Us Creative Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Richard Johnson Director
24/12/2025