Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12935341 Mr George Smith Mr Lee Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12935341 2023-10-31 12935341 2024-10-31 12935341 2023-11-01 2024-10-31 12935341 frs-core:CurrentFinancialInstruments 2024-10-31 12935341 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12935341 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12935341 frs-bus:Micro-entities 2023-11-01 2024-10-31 12935341 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12935341 frs-bus:Director1 2023-11-01 2024-10-31 12935341 frs-bus:Director2 2023-11-01 2024-10-31 12935341 2022-10-31 12935341 2023-10-31 12935341 2022-11-01 2023-10-31 12935341 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12935341
KC Jugo Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12935341
2024 2023
£ £
Fixed assets 4,051 2,552
Current assets 313,208 327,938
Prepayments and accrued income 48,330 34,016
Creditors: Amounts Falling Due Within One Year (219,435 ) (201,662 )
NET CURRENT ASSETS 142,103 160,292
TOTAL ASSETS LESS CURRENT LIABILITIES 146,154 162,844
Accruals and deferred income (127,471 ) (155,525 )
NET ASSETS 18,683 7,319
CAPITAL AND RESERVES 18,683 7,319

Notes

1. General Information
KC Jugo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12935341 . The registered office is Enterprise House, Scunthorpe Technology Park, Woodhouse Road, Scunthorpe, North Lincolnshire, DN16 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 October 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
Mr Lee Drew
Director
14 March 2025