Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10997394 Mr Ian Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997394 2022-10-31 10997394 2023-10-31 10997394 2022-11-01 2023-10-31 10997394 frs-core:CurrentFinancialInstruments 2023-10-31 10997394 frs-core:Non-currentFinancialInstruments 2023-10-31 10997394 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10997394 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10997394 frs-bus:Micro-entities 2022-11-01 2023-10-31 10997394 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10997394 frs-bus:Director1 2022-11-01 2023-10-31 10997394 frs-bus:Director1 2022-10-31 10997394 frs-bus:Director1 2023-10-31 10997394 2021-10-31 10997394 2022-10-31 10997394 2021-11-01 2022-10-31 10997394 frs-core:CurrentFinancialInstruments 2022-10-31 10997394 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10997394
Jump Social Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10997394
2023 2022
£ £
Fixed assets 15,825 32,916
Current assets 54,764 61,825
Prepayments and accrued income 7,705 10,076
Creditors: Amounts Falling Due Within One Year (30,952 ) (44,473 )
NET CURRENT ASSETS 31,517 27,428
TOTAL ASSETS LESS CURRENT LIABILITIES 47,342 60,344
Creditors: Amounts Falling After More Than One Year (47,337 ) (59,297 )
Accruals and deferred income - (1,000 )
NET ASSETS 5 47
CAPITAL AND RESERVES 5 47

Notes

1. General Information
Jump Social Ltd is a private company, limited by shares, incorporated in , registered number 10997394 . The registered office is Romelie, Orchard Lane, East Molesey, KT8 0BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ian Webber 61,824 - 10,086 - 57,158
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Webber
Director
25/07/2024