Company Registration No. 14094985 (England and Wales)
Juicegaming Limited
Unaudited accounts
for the year ended 31 May 2026
Juicegaming Limited
Unaudited accounts
Contents
Juicegaming Limited
Company Information
for the year ended 31 May 2026
Director
Owen John Daughtery
Company Number
14094985 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Juicegaming Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
106,159
44,704
Creditors: amounts falling due within one year
(80,919)
(44,140)
Net current assets
27,782
2,219
Called up share capital
100
100
Profit and loss account
28,518
2,719
Shareholders' funds
28,618
2,819
For the year ending 31 May 2026 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 6 October 2026 and were signed on its behalf by
Owen John Daughtery
Director
Company Registration No. 14094985
Juicegaming Limited
Notes to the Accounts
for the year ended 31 May 2026
Juicegaming Limited is a private company, limited by shares, registered in England and Wales, registration number 14094985. The registered office is 128 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a straight line basis
Computer equipment
33.3% on a straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Juicegaming Limited
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
-
1,824
1,824
At 31 May 2026
168
2,554
2,722
At 1 June 2025
-
1,224
1,224
Charge for the year
34
628
662
At 31 May 2026
34
1,852
1,886
At 31 May 2026
134
702
836
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
27,053
7,835
Loans from directors
53,771
36,305
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).