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Company Registration No. 05950962 (England and Wales)
Juicafe Limited Unaudited accounts for the year ended 30 November 2024
Juicafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Juicafe Limited Company Information for the year ended 30 November 2024
Director
Miss Rebecca Dale
Company Number
05950962 (England and Wales)
Registered Office
Kemp House 152 City Road London EC1V 2NX England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Juicafe Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,685 
10,627 
Current assets
Debtors
5
5,137 
3,947 
Cash at bank and in hand
817 
119 
5,954 
4,066 
Creditors: amounts falling due within one year
6
(271,829)
(246,482)
Net current liabilities
(265,875)
(242,416)
Total assets less current liabilities
(257,190)
(231,789)
Creditors: amounts falling due after more than one year
7
(70,028)
(70,028)
Net liabilities
(327,218)
(301,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(327,318)
(301,917)
Shareholders' funds
(327,218)
(301,817)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Miss Rebecca Dale Director Company Registration No. 05950962
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Juicafe Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Juicafe Limited is a private company, limited by shares, registered in England and Wales, registration number 05950962. The registered office is Kemp House, 152 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
98,956 
6,611 
105,567 
Additions
- 
898 
898 
At 30 November 2024
98,956 
7,509 
106,465 
Depreciation
At 1 December 2023
88,847 
6,093 
94,940 
Charge for the year
2,022 
818 
2,840 
At 30 November 2024
90,869 
6,911 
97,780 
Net book value
At 30 November 2024
8,087 
598 
8,685 
At 30 November 2023
10,109 
518 
10,627 
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Juicafe Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,372 
1,623 
Accrued income and prepayments
609 
609 
Other debtors
2,156 
1,715 
5,137 
3,947 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,548 
12,548 
Trade creditors
39,377 
39,496 
Taxes and social security
5,454 
5,454 
Other creditors
164,050 
139,926 
Loans from directors
32,233 
31,250 
Accruals
18,167 
17,808 
271,829 
246,482 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,028 
70,028 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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