Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12178616 Mrs K Crossley-Holland Mr D Crossley-Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178616 2023-08-31 12178616 2024-08-31 12178616 2023-09-01 2024-08-31 12178616 frs-core:CurrentFinancialInstruments 2024-08-31 12178616 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178616 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12178616 frs-bus:Micro-entities 2023-09-01 2024-08-31 12178616 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178616 frs-bus:Director1 2023-09-01 2024-08-31 12178616 frs-bus:Director2 2023-09-01 2024-08-31 12178616 frs-bus:Director2 2023-08-31 12178616 frs-bus:Director2 2024-08-31 12178616 2022-08-31 12178616 2023-08-31 12178616 2022-09-01 2023-08-31 12178616 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12178616
Jago Films Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 12178616
2024 2023
£ £
Fixed assets 6,323 8,029
Current assets 79,906 99,083
Creditors: Amounts Falling Due Within One Year (34,022 ) (44,144 )
NET CURRENT ASSETS 45,884 54,939
TOTAL ASSETS LESS CURRENT LIABILITIES 52,207 62,968
NET ASSETS 52,207 62,968
CAPITAL AND RESERVES 52,207 62,968

Notes

1. General Information
Jago Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178616 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr D Crossley-Holland - 2,334 - - 2,334
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs K Crossley-Holland 152,250 264,000
Mr D Crossley-Holland 152,250 264,000
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Page 1
For the year ending 31 August 2024 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
Mrs K Crossley-Holland
Director
Mr D Crossley-Holland
Director
3rd October 2024