JUKEBOX PR LIMITED


Director	JUKES, Alex Matthew


Registered Address	Unit 502 Metropolitan Wharf
	70 Wapping Wall
	London
	E1W 3SS


Registered Number	07767736 (England and Wales)

Statement of Financial Position
28 September 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		2,697		1,803
			2,697		1,803
Current assets
Debtors		506,955		287,821
Cash at bank and on hand		4,207		38,810
		511,162		326,631
Creditors amounts falling due within one year	4	(446,063)		(266,195)
Net current assets (liabilities)			65,099		60,436
Total assets less current liabilities			67,796		62,239
Creditors amounts falling due after one year	5		(31,063)		(36,483)
Net assets			36,733		25,756
Capital and reserves
Called up share capital			1		1
Profit and loss account			36,732		25,755
Shareholders' funds			36,733		25,756

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

JUKES, Alex Matthew
Director
Registered Company No. 07767736

JUKEBOX PR LIMITED

Notes to the Financial Statements
for the year ended 28 September 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2024		2023
	Average number of employees during the year	6		7

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 29 September 23	7,673	7,673
Additions	1,792	1,792
At 28 September 24	9,465	9,465
Depreciation and impairment
At 29 September 23	5,870	5,870
Charge for year	898	898
At 28 September 24	6,768	6,768
Net book value
At 28 September 24	2,697	2,697
At 28 September 23	1,803	1,803

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	49,307	-
Amounts owed to related parties	315,216	190,165
Taxation and social security	49,393	50,470
Other creditors	14,288	8,910
Accrued liabilities and deferred income	17,859	16,650
Total	446,063	266,195

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	31,063	36,483
Total	31,063	36,483