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Registered Number: 04402143
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

JUICE BY DESIGN LIMITED

Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Juice By Design Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Juice By Design Limited for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.


This report is made solely to the Board of Directors of Juice By Design Limited, as a body, in accordance with the terms of our engagement letter dated 09 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Juice By Design Limited and state those matters that we have agreed to state to the Board of Directors of Juice By Design Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Juice By Design Limited and its Board of Directors as a body, for our work or for this report.


It is your duty to ensure that Juice By Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Juice By Design Limited. You consider that Juice By Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Juice By Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 March 2025.





....................................................

KWSR & CO LTD

136 Merton High Street
London
SW19 1BA
09 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 27,610    34,513 
27,610    34,513 
Current assets      
Debtors: amounts falling due within one year 80,911    51,389 
Cash at bank and in hand 328,491    371,221 
409,402    422,610 
Creditors: amount falling due within one year (41,105)   (36,665)
Net current assets 368,297    385,945 
 
Total assets less current liabilities 395,907    420,458 
Provisions for liabilities (453)   (560)
Net assets 395,454    419,898 
 

Capital and reserves
     
Called up share capital 4 502    500 
Profit and loss account 394,952    419,398 
Shareholders' funds 395,454    419,898 
 


For the year ended 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
Nathan Hart
Director
2
General Information
Juice By Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04402143, registration address 105a Kingsmead Avenue, Worcester Park, Surrey, KT4 8UT.

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 (as applied to small entities by Section 1A of the standard) 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.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Office Equipment   Computer Equipment   Total
  £   £   £
At 01 April 2024 97,903    64,454    162,357 
Additions    
Disposals    
At 31 March 2025 97,903    64,454    162,357 
Depreciation
At 01 April 2024 84,134    43,710    127,844 
Charge for year 2,754    4,149    6,903 
On disposals    
At 31 March 2025 86,888    47,859    134,747 
Net book values
Closing balance as at 31 March 2025 11,015    16,595    27,610 
Opening balance as at 01 April 2024 13,769    20,744    34,513 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
500 Ordinary shares of £1.00 each 500    500 
2 Ordinary A shares of £1.00 each  
502    500 

3