Company Registration No. 11412287 (England and Wales)
Justpos Technologies Uk Ltd
Unaudited accounts
for the period from 1 October 2025 to 31 August 2026
Justpos Technologies Uk Ltd
Unaudited accounts
Contents
Justpos Technologies Uk Ltd
Company Information
for the period from 1 October 2025 to 31 August 2026
Directors
Paul Jules
Troy Jules
Ben WIthinshaw
Company Number
11412287 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Justpos Technologies Uk Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
419
181
Creditors: amounts falling due within one year
(4,259)
(15,803)
Net current liabilities
(3,697)
(14,757)
Net liabilities
(3,697)
(14,540)
Called up share capital
100
100
Share premium
99,900
99,900
Profit and loss account
(103,697)
(114,540)
Shareholders' funds
(3,697)
(14,540)
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 September 2026 and were signed on its behalf by
Troy Jules
Director
Company Registration No. 11412287
Justpos Technologies Uk Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 August 2026
Justpos Technologies Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11412287. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England. The company is in the process of being wound up.
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 period, 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:
Fixtures & fittings
25% SL
Basis of preparation – non-going concern
The directors intend to file form DS01 under section 1003 of the Companies Act 2006 to apply for the voluntary strike-off of the Company. The Company has ceased trading and the directors intend to dissolve the Company.
As a result, the Company will not continue in operational existence for the foreseeable future. Accordingly, the directors consider that the going concern basis of accounting is not appropriate. The financial statements have therefore been prepared on a basis appropriate to a company that is ceasing operations. Assets and liabilities are stated at amounts expected to be realised or settled in the course of cessation, and no material adjustments were required as a result of adopting this basis.
Justpos Technologies Uk Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 August 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2025
1,601
203
1,804
At 31 August 2026
1,601
203
1,804
At 1 October 2025
1,458
129
1,587
Charge for the period
143
74
217
At 31 August 2026
1,601
203
1,804
At 30 September 2025
143
74
217
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
663
12,117
Amounts owed to group undertakings and other participating interests
3,596
3,236
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).