1 July 2025 false No description of principal activity Taxfiler 2024.6 09627600 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09627600 2025-06-30 09627600 2025-07-01 2026-06-30 09627600 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09627600 business:FilletedAccounts 2025-07-01 2026-06-30 09627600 2026-06-30 09627600 business:Director1 2025-07-01 2026-06-30 09627600 business:RegisteredOffice 2025-07-01 2026-06-30 09627600 2025-06-30 09627600 core:WithinOneYear 2026-06-30 09627600 core:WithinOneYear 2025-06-30 09627600 core:AfterOneYear 2026-06-30 09627600 core:AfterOneYear 2025-06-30 09627600 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 09627600 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09627600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 09627600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09627600 core:PreviouslyStatedAmount 2026-06-30 09627600 core:PreviouslyStatedAmount 2025-06-30 09627600 business:SmallEntities 2025-07-01 2026-06-30 09627600 countries:EnglandWales 2025-07-01 2026-06-30 09627600 core:FurnitureFittings 2025-07-01 2026-06-30 09627600 core:ComputerEquipment 2025-07-01 2026-06-30 09627600 core:FurnitureFittings 2025-06-30 09627600 core:ComputerEquipment 2025-06-30 09627600 core:FurnitureFittings 2026-06-30 09627600 core:ComputerEquipment 2026-06-30 09627600 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09627600 (England and Wales)
JUSTLY CARE LIMITED Unaudited accounts for the year ended 30 June 2026
JUSTLY CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JUSTLY CARE LIMITED Company Information for the year ended 30 June 2026
Director
ALICHUKWU, Julius Uzoma
Company Number
09627600 (England and Wales)
Registered Office
10 KNIGHTS HILL HIGH WYCOMBE HIGH WYCOMBE BUCKINGHAMSHIRE HP12 3NX UNITED KINGDOM
- 3 -
JUSTLY CARE LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
829
1,222
Current assets
Debtors
5
10,907
16,780
Cash at bank and in hand
-
5,118
10,907
21,898
Creditors: amounts falling due within one year
6
(550)
(750)
Net current assets
10,357
21,148
Total assets less current liabilities
11,186
22,370
Creditors: amounts falling due after more than one year
7
(14,919)
(23,521)
Net liabilities
(3,733)
(1,151)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,734)
(1,152)
Shareholders' funds
(3,733)
(1,151)
For the year ending 30 June 2026 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 6 August 2026 and were signed on its behalf by
ALICHUKWU, Julius Uzoma Director Company Registration No. 09627600
- 4 -
JUSTLY CARE LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
JUSTLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09627600. The registered office is 10 KNIGHTS HILL HIGH WYCOMBE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3NX, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
1,164
844
2,008
At 30 June 2026
1,164
844
2,008
Depreciation
At 1 July 2025
448
338
786
Charge for the year
224
169
393
At 30 June 2026
672
507
1,179
Net book value
At 30 June 2026
492
337
829
At 30 June 2025
716
506
1,222
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,907
16,780
- 5 -
JUSTLY CARE LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
550
750
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
14,919
23,521
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -