JustAskUs Limited 10647914 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property investment and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10647914 2025-04-01 2026-03-31 10647914 2026-03-31 10647914 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10647914 bus:Micro-entities 2025-04-01 2026-03-31 10647914 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10647914 bus:FilletedAccounts 2025-04-01 2026-03-31 10647914 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10647914 bus:RegisteredOffice 2025-04-01 2026-03-31 10647914 bus:Director1 2025-04-01 2026-03-31 10647914 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10647914 countries:EnglandWales 2025-04-01 2026-03-31 10647914 2024-04-01 2025-03-31 10647914 2025-03-31 10647914 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10647914

JustAskUs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

JustAskUs Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JustAskUs Limited

(Registration number: 10647914)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

100

100

Current assets

51,270

214,015

Creditors: Amounts falling due within one year

(39,951)

(119,884)

Net current assets

11,319

94,131

Total assets less current liabilities

11,419

94,231

Accruals and deferred income

(1,020)

(1,663)

 

10,399

92,568

Capital and reserves

10,399

92,568

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

The principal place of business is:
5 Frayne Road
Bristol
BS3 1RU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

At the balance sheet date, £39,951 was due to the director (2025: £119,884)

 

JustAskUs Limited

(Registration number: 10647914)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 May 2026
 

.........................................
Mr M D Hammond
Director