Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09901539 Mr Jody Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901539 2022-12-31 09901539 2023-12-31 09901539 2023-01-01 2023-12-31 09901539 frs-core:CurrentFinancialInstruments 2023-12-31 09901539 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09901539 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09901539 frs-bus:Micro-entities 2023-01-01 2023-12-31 09901539 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09901539 frs-bus:Director1 2023-01-01 2023-12-31 09901539 frs-bus:Director1 2022-12-31 09901539 frs-bus:Director1 2023-12-31 09901539 2021-12-31 09901539 2022-12-31 09901539 2022-01-01 2022-12-31 09901539 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09901539
Jugo Energy Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Thomas & Ellis LLP
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 09901539
2023 2022
£ £
Current assets 37,138 26,289
Creditors: Amounts Falling Due Within One Year (36,856 ) (24,655 )
NET CURRENT ASSETS 282 1,634
TOTAL ASSETS LESS CURRENT LIABILITIES 282 1,634
NET ASSETS 282 1,634
CAPITAL AND RESERVES 282 1,634

Notes

1. General Information
Jugo Energy Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09901539 . The registered office is 19 Avenue Road, Trowbridge, BA14 0AQ.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jody Ellis (24 ) 66,698 (59,600 ) - 7,074
The above loan is unsecured, interest free and was fully repaid on the 23rd of July 2024.
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For the year ending 31 December 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 Jody Ellis
Director
14th August 2024