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Logo On Report
Registered Number: 08431063


 

 

 

JUNGLE X UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Fumitada NAOE
Registered Number 08431063
Registered Office WeWork Aviation House
125 Kingsway London
WC2B 6NH
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 66,366    14,565 
Cash at bank and in hand 34,975    95,742 
101,341    110,307 
Creditors: amount falling due within one year 4 (159,365)   (32,117)
Net current assets (58,024)   78,190 
 
Total assets less current liabilities (58,024)   78,190 
Creditors: amount falling due after more than one year 5 (731,001)   (451,231)
Net assets (789,025)   (373,041)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (789,026)   (373,042)
Shareholders' funds (789,025)   (373,041)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2024 and were signed by:


-------------------------------
Fumitada NAOE
Director
2
General Information
Jungle X UK Ltd is a private company, limited by shares, registered in , registration number 08431063, registration address WeWork Aviation House, 125 Kingsway London, WC2B 6NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income   1,300 
Deposits paid 61,086    13,152 
Bets Made   (13)
61,086    14,439 

3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Nuvei Account 5,230    101 
Nuvei Reserve 50    25 
5,280    126 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 6,152    559 
Jungle X CORP 30,438    30,438 
Accrued Expenses 67,909    872 
Deferred Income 643    248 
Loss Reserve 54,223   
159,365    32,117 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Debenture Loans - Convertible 731,001    451,231 
731,001    451,231 

6.

Ultimate Controlling Party

The company's ultimate controlling party is Jungle X SG Pte. Ltd.
3