Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06769853 Joe Finan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06769853 2023-12-31 06769853 2024-12-31 06769853 2024-01-01 2024-12-31 06769853 frs-core:CurrentFinancialInstruments 2024-12-31 06769853 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06769853 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06769853 frs-bus:Micro-entities 2024-01-01 2024-12-31 06769853 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06769853 frs-bus:Director1 2024-01-01 2024-12-31 06769853 2022-12-31 06769853 2023-12-31 06769853 2023-01-01 2023-12-31 06769853 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06769853
The Jib Company (Media) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Joe Finan
Company Number 06769853
Registered Office HJP Chartered
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 06769853
2024 2023
£ £
Fixed assets 56,238 65,895
Current assets 87,984 97,255
Creditors: Amounts Falling Due Within One Year (35,091 ) (38,990 )
NET CURRENT ASSETS 52,893 58,265
TOTAL ASSETS LESS CURRENT LIABILITIES 109,131 124,160
Accruals and deferred income (3,473 ) (368 )
NET ASSETS 105,658 123,792
CAPITAL AND RESERVES 105,658 123,792

Notes

1. General Information
The Jib Company (Media) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06769853 . The registered office is HJP Chartered, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 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
Joe Finan
Director
31 March 2025
Page 2