Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13786624 Mr James Fairhurst Mr Andrew Falkingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13786624 2023-12-31 13786624 2024-12-31 13786624 2024-01-01 2024-12-31 13786624 frs-core:Non-currentFinancialInstruments 2024-12-31 13786624 frs-core:ShareCapital 2024-12-31 13786624 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13786624 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13786624 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 13786624 frs-bus:SmallEntities 2024-01-01 2024-12-31 13786624 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13786624 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13786624 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13786624 frs-bus:OrdinaryShareClass1 2024-12-31 13786624 frs-bus:Director1 2024-01-01 2024-12-31 13786624 frs-bus:Director2 2024-01-01 2024-12-31 13786624 frs-countries:EnglandWales 2024-01-01 2024-12-31 13786624 2022-12-31 13786624 2023-12-31 13786624 2023-01-01 2023-12-31 13786624 frs-core:Non-currentFinancialInstruments 2023-12-31 13786624 frs-core:ShareCapital 2023-12-31 13786624 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13786624 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 13786624
This Is Jungle Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 13786624
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,500 2,000
Debtors 4 280,766 116,525
Cash at bank and in hand 444,107 301,413
726,373 419,938
Creditors: Amounts Falling Due Within One Year (603,014 ) (286,321 )
NET CURRENT ASSETS (LIABILITIES) 123,359 133,617
TOTAL ASSETS LESS CURRENT LIABILITIES 123,359 133,617
Creditors: Amounts Falling Due After More Than One Year - (100,000 )
NET ASSETS 123,359 33,617
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 123,259 33,517
SHAREHOLDERS' FUNDS 123,359 33,617
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 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Fairhurst
Director
Mr Andrew Falkingham
Director
30 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
This Is Jungle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13786624 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
The presentation currency of the financial statements is the Pound Sterling (£)
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 represents the invoiced value of services, excluding value added tax. Turnover has also been
recognised in respect of ongoing services with the value of work completed but unbilled at balance sheet date
being taken to turnover and the associated costs, where not invoiced at that date, being accrued for. 
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. 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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 7,453 -
Page 2
Page 3
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
A resolution was validly passed by all the members of the company on 30 March 2024 to convert 100 issued Ordinary shares of the company into 50 A Ordinary shares and 50 B Ordinary shares.
Page 3