JUICE PUBLISHING LIMITED

Company Registration Number:
09120234 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JUICE PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JUICE PUBLISHING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Current assets
Debtors:   45,542 45,878
Cash at bank and in hand: 594 20
Total current assets: 46,136 45,898
Creditors: amounts falling due within one year:   (13,728) (13,745)
Net current assets (liabilities): 32,408 32,153
Total assets less current liabilities: 32,408 32,153
Creditors: amounts falling due after more than one year:   (33,511) (32,261)
Total net assets (liabilities): (1,103) (108)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (2,103) (1,108)
Shareholders funds: (1,103) (108)

The notes form part of these financial statements

JUICE PUBLISHING LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: Mr S North
Status: Director

The notes form part of these financial statements

JUICE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Fixtures, fittings & equipment 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements

JUICE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1