Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 25 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13765128 Mrs Roxy-Leigh Martin Mr Thomas Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765128 2022-11-30 13765128 2023-11-30 13765128 2022-12-01 2023-11-30 13765128 frs-core:CurrentFinancialInstruments 2023-11-30 13765128 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13765128 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13765128 frs-bus:Micro-entities 2022-12-01 2023-11-30 13765128 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13765128 frs-bus:Director1 2022-12-01 2023-11-30 13765128 frs-bus:Director1 2022-11-30 13765128 frs-bus:Director1 2023-11-30 13765128 frs-bus:Director2 2022-12-01 2023-11-30 13765128 2021-11-24 13765128 2022-11-30 13765128 2021-11-25 2022-11-30 13765128 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13765128
Jargone Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13765128
2023 2022
£ £
Fixed assets 1,604 588
Current assets 11,953 14,812
Creditors: Amounts Falling Due Within One Year (13,218 ) (14,509 )
NET CURRENT ASSETS (LIABILITIES) (1,265 ) 303
TOTAL ASSETS LESS CURRENT LIABILITIES 339 891
Accruals and deferred income (38 ) -
NET ASSETS 301 891
CAPITAL AND RESERVES 301 891

Notes

1. General Information
Jargone Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13765128 . The registered office is 141-143 High Street, Hampton Hill, Hampton, Middlesex, TW12 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Thomas Martin (5,564 ) 12,914 - - 7,350
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Thomas Martin
Director
07/08/2024