JUKEBOX HOLDINGS LTD

Registered Number
14791728
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

Company Information
for the period from 1 August 2023 to 30 September 2024


Director	JUKES, Alex


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


Registered Number	14791728 (England and Wales)

JUKEBOX HOLDINGS LTD

Statement of Financial Position
30 September 2024

	Notes	30 Sep 2024		31 Jul 2023
		£	£	£	£
Current assets
Debtors		222,447		3
Cash at bank and on hand		825,069		-
		1,047,516		3
Creditors amounts falling due within one year	3	(302,615)		-
Net current assets (liabilities)			744,901		3
Total assets less current liabilities			744,901		3
Net assets			744,901		3
Capital and reserves
Called up share capital			3		3
Profit and loss account			744,898		-
Shareholders' funds			744,901		3

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
Director
Registered Company No. 14791728

JUKEBOX HOLDINGS LTD

Notes to the Financial Statements
for the period ended 30 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.

	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.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		2

3.	Creditors: amounts due within one year

	2024	2023
	£	£
Amounts owed to related parties	296,131	-
Taxation and social security	2,884	-
Other creditors	3,600	-
Total	302,615	-