Justpos Technologies Uk Ltd

Justpos Technologies Uk Ltd

JUSTPOS TECHNOLOGIES UK LTD - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2024.1 11412287business:PrivateLimitedCompanyLtd2022-10-012023-09-30 114122872022-09-30 114122872022-10-012023-09-30 11412287business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11412287business:FilletedAccounts2022-10-012023-09-30 114122872023-09-30 11412287business:Director12022-10-012023-09-30 11412287business:Director22022-10-012023-09-30 11412287business:Director32022-10-012023-09-30 11412287business:RegisteredOffice2022-10-012023-09-30 114122872022-09-30 11412287core:WithinOneYear2023-09-30 11412287core:WithinOneYear2022-09-30 11412287core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11412287core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11412287core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 11412287core:SharePremiumcore:PreviouslyStatedAmount2022-09-30 11412287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11412287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11412287core:PreviouslyStatedAmount2023-09-30 11412287core:PreviouslyStatedAmount2022-09-30 11412287business:SmallEntities2022-10-012023-09-30 11412287countries:EnglandWales2022-10-012023-09-30 11412287core:PlantMachinery2022-10-012023-09-30 11412287core:FurnitureFittings2022-10-012023-09-30 11412287core:PlantMachinery2022-09-30 11412287core:FurnitureFittings2022-09-30 11412287core:PlantMachinery2023-09-30 11412287core:FurnitureFittings2023-09-30 114122872021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11412287 (England and Wales)
Justpos Technologies Uk Ltd Unaudited accounts for the year ended 30 September 2023
Justpos Technologies Uk Ltd Unaudited accounts Contents
Page
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Justpos Technologies Uk Ltd Company Information for the year ended 30 September 2023
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
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Justpos Technologies Uk Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,099 
1,161 
Current assets
Inventories
21,185 
27,798 
Debtors
5
52,081 
4,851 
Cash at bank and in hand
22,769 
11,036 
96,035 
43,685 
Creditors: amounts falling due within one year
6
(47,977)
(30,048)
Net current assets
48,058 
13,637 
Net assets
49,157 
14,798 
Capital and reserves
Called up share capital
100 
2 
Share premium
99,900 
34,254 
Profit and loss account
(50,843)
(19,458)
Shareholders' funds
49,157 
14,798 
For the year ending 30 September 2023 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 8 April 2024 and were signed on its behalf by
Troy Jules Director Company Registration No. 11412287
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Justpos Technologies Uk Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Plant & machinery
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,318 
117 
1,435 
Additions
283 
86 
369 
At 30 September 2023
1,601 
203 
1,804 
Depreciation
At 1 October 2022
266 
8 
274 
Charge for the year
392 
39 
431 
At 30 September 2023
658 
47 
705 
Net book value
At 30 September 2023
943 
156 
1,099 
At 30 September 2022
1,052 
109 
1,161 
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Justpos Technologies Uk Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,546 
4,849 
Amounts due from group undertakings etc.
44,010 
- 
Accrued income and prepayments
491 
- 
Other debtors
34 
2 
52,081 
4,851 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
869 
732 
Trade creditors
46,358 
28,566 
Accruals
750 
750 
47,977 
30,048 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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