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Company No: 07051819 (England and Wales)

JUICE ARCHITECTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

JUICE ARCHITECTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

JUICE ARCHITECTS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
JUICE ARCHITECTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR P R Newman
SECRETARY T M Newman
REGISTERED OFFICE 176 Sheen Lane
London
SW14 8LZ
United Kingdom
COMPANY NUMBER 07051819 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
JUICE ARCHITECTS LIMITED

BALANCE SHEET

As at 31 March 2024
JUICE ARCHITECTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,563 1,483
1,563 1,483
Current assets
Debtors 4 18,134 21,732
Cash at bank and in hand 80,729 132,660
98,863 154,392
Creditors: amounts falling due within one year 5 ( 14,255) ( 36,482)
Net current assets 84,608 117,910
Total assets less current liabilities 86,171 119,393
Net assets 86,171 119,393
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 86,071 119,293
Total shareholders' funds 86,171 119,393

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Juice Architects Limited (registered number: 07051819) were approved and authorised for issue by the Director on 26 August 2024. They were signed on its behalf by:

P R Newman
Director
JUICE ARCHITECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
JUICE ARCHITECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Juice Architects Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.

The address of the Company's registered office is:
176 Sheen Lane
London
SW14 8LZ

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council.

The functional currency of Juice Architects Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

Turnover

Turnover is stated net of VAT and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Statement of Income and Retained Earnings in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 6 6

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 April 2023 19,036 19,036
Additions 964 964
At 31 March 2024 20,000 20,000
Accumulated depreciation
At 01 April 2023 17,553 17,553
Charge for the financial year 884 884
At 31 March 2024 18,437 18,437
Net book value
At 31 March 2024 1,563 1,563
At 31 March 2023 1,483 1,483

4. Debtors

2024 2023
£ £
Trade debtors 16,290 15,108
Prepayments 1,844 6,624
18,134 21,732

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to director 330 13,944
Accruals 2,699 2,550
Other taxation and social security 8,700 18,533
Other creditors 2,526 1,455
14,255 36,482

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
70 A ordinary shares of £ 1.00 each 70 70
30 B ordinary shares of £ 1.00 each 30 30
100 100

Both £1 Ordinary A and B shares have voting rights and entitle the holder to rights to capital and dividends.