Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10533979 Mr Andy Ashton Mr Andrew Muir Ashton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10533979 2023-12-31 10533979 2024-12-31 10533979 2024-01-01 2024-12-31 10533979 frs-core:CurrentFinancialInstruments 2024-12-31 10533979 frs-core:BetweenOneFiveYears 2024-12-31 10533979 frs-core:ComputerEquipment 2024-12-31 10533979 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10533979 frs-core:ComputerEquipment 2023-12-31 10533979 frs-core:WithinOneYear 2024-12-31 10533979 frs-core:ShareCapital 2024-12-31 10533979 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10533979 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10533979 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10533979 frs-bus:SmallEntities 2024-01-01 2024-12-31 10533979 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10533979 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10533979 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10533979 frs-bus:OrdinaryShareClass1 2024-12-31 10533979 1 2024-01-01 2024-12-31 10533979 frs-bus:Director1 2024-01-01 2024-12-31 10533979 frs-countries:EnglandWales 2024-01-01 2024-12-31 10533979 2022-12-31 10533979 2023-12-31 10533979 2023-01-01 2023-12-31 10533979 frs-core:CurrentFinancialInstruments 2023-12-31 10533979 frs-core:BetweenOneFiveYears 2023-12-31 10533979 frs-core:WithinOneYear 2023-12-31 10533979 frs-core:ShareCapital 2023-12-31 10533979 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10533979 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 10533979
Jubba Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—4
Page 1
Statement of Financial Position
Registered number: 10533979
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,509 17,800
18,509 17,800
CURRENT ASSETS
Debtors 5 268,544 564,292
Cash at bank and in hand 1,035,510 1,077,662
1,304,054 1,641,954
Creditors: Amounts Falling Due Within One Year 6 (176,824 ) (688,619 )
NET CURRENT ASSETS (LIABILITIES) 1,127,230 953,335
TOTAL ASSETS LESS CURRENT LIABILITIES 1,145,739 971,135
NET ASSETS 1,145,739 971,135
CAPITAL AND RESERVES
Called up share capital 7 10 10
Income Statement 1,145,729 971,125
SHAREHOLDERS' FUNDS 1,145,739 971,135
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Andy Ashton
Director
15 April 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jubba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10533979 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line Basis
2.4. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
Page 2
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 33,743
Additions 11,532
Disposals (849 )
As at 31 December 2024 44,426
Depreciation
As at 1 January 2024 15,943
Provided during the period 9,974
As at 31 December 2024 25,917
Net Book Value
As at 31 December 2024 18,509
As at 1 January 2024 17,800
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 267,005 564,292
Prepayments and accrued income 1,539 -
268,544 564,292
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,753 82,428
Corporation tax 89,740 69,417
Other taxes and social security 13,044 6,583
VAT 39,322 130,874
Other creditors 1,693 -
Accruals and deferred income 5,550 399,301
Director's loan account 722 16
176,824 688,619
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 0.010 each 10 10
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Page 4
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 36,500 36,500
Later than one year and not later than five years 18,250 54,850
54,750 91,350
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Andrew Muir Ashton by virtue of his ownership of 100% of the issued share capital in the company.
Page 4