Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 27 August 2021 false 18 April 2024 true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC707878 Mr Martin Robert Evans Mr Ulrik Bang-Olsen Mr Morten Sojborg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC707878 2022-12-31 SC707878 2023-12-31 SC707878 2023-01-01 2023-12-31 SC707878 frs-core:CurrentFinancialInstruments 2023-12-31 SC707878 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC707878 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC707878 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC707878 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC707878 frs-bus:Director1 2023-01-01 2023-12-31 SC707878 frs-bus:Director1 2022-12-31 SC707878 frs-bus:Director1 2023-12-31 SC707878 frs-bus:Director2 2023-01-01 2023-12-31 SC707878 frs-bus:Director3 2023-01-01 2023-12-31 SC707878 2021-08-26 SC707878 2022-12-31 SC707878 2021-08-27 2022-12-31 SC707878 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC707878
Jum-Bo Consulting Group UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC707878
31 December 2023 31 December 2022
£ £
Current assets 237,597 170,455
Creditors: Amounts Falling Due Within One Year (81,727 ) (134,935 )
NET CURRENT ASSETS 155,870 35,520
TOTAL ASSETS LESS CURRENT LIABILITIES 155,870 35,520
Accruals and deferred income (3,324 ) (2,094 )
NET ASSETS 152,546 33,426
CAPITAL AND RESERVES 152,546 33,426

Notes

1. General Information
Jum-Bo Consulting Group UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC707878 . The registered office is 59 High Street, Banchory, Scotland, AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 3)
7 3
4. Post Balance Sheet Events
In February 2024 there was a share transfer whereby J&ME Holdings Limited transferred its shareholding of 33 shares in Jum-Bo Consulting Group UK Ltd to Jum-Bo Denmark. 
This was in exchange for shares in Jum-Bo Denmark, the share capital will be treated as fully paid. 
This does not have a material impact on the figures disclosed in the financial statements. 
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 Martin Robert Evans - 2,142 - - 2,142
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martin Robert Evans
Director
18/06/2024