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REGISTERED NUMBER: 06509518 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31st March 2023

for

JuBe Software Ltd

JuBe Software Ltd (Registered number: 06509518)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

JuBe Software Ltd

Company Information
For The Year Ended 31st March 2023







DIRECTOR: J L Shaw





SECRETARY: Mrs B Shaw





REGISTERED OFFICE: 7 Clover Drive
Hardwicke
Gloucester
Gloucestershire
GL2 4TG





REGISTERED NUMBER: 06509518 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

JuBe Software Ltd (Registered number: 06509518)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,105 2,608

CURRENT ASSETS
Stocks 2,400 -
Debtors 6 9,120 10,205
Cash at bank 58,331 11,160
69,851 21,365
CREDITORS
Amounts falling due within one year 7 32,422 3,593
NET CURRENT ASSETS 37,429 17,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,534

20,380

PROVISIONS FOR LIABILITIES 590 495
NET ASSETS 39,944 19,885

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,844 19,785
SHAREHOLDERS' FUNDS 39,944 19,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JuBe Software Ltd (Registered number: 06509518)

Balance Sheet - continued
31st March 2023


The 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 20th September 2023 and were signed by:





J L Shaw - Director


JuBe Software Ltd (Registered number: 06509518)

Notes to the Financial Statements
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

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

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 3,134
Additions 948
At 31st March 2023 4,082
DEPRECIATION
At 1st April 2022 526
Charge for year 451
At 31st March 2023 977
NET BOOK VALUE
At 31st March 2023 3,105
At 31st March 2022 2,608

JuBe Software Ltd (Registered number: 06509518)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 9,120 10,205

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 30,108 -
Other creditors 2,314 3,593
32,422 3,593

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There were no outstanding loans at the year end 31 March 2022

JuBe Software Ltd

Report of the Accountants to the Director of
JuBe Software Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


20th September 2023