Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC673092 Mr Dominic Tritschler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC673092 2023-09-30 SC673092 2024-09-30 SC673092 2023-10-01 2024-09-30 SC673092 frs-core:CurrentFinancialInstruments 2024-09-30 SC673092 frs-core:Non-currentFinancialInstruments 2024-09-30 SC673092 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC673092 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC673092 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC673092 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC673092 frs-bus:Director1 2023-10-01 2024-09-30 SC673092 frs-bus:Director1 2023-09-30 SC673092 frs-bus:Director1 2024-09-30 SC673092 2022-09-30 SC673092 2023-09-30 SC673092 2022-10-01 2023-09-30 SC673092 frs-core:CurrentFinancialInstruments 2023-09-30 SC673092 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC673092
Jungle Trims Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC673092
2024 2023
£ £
Fixed assets 24,647 21,009
Current assets 751 240
Creditors: Amounts Falling Due Within One Year (18,436 ) (6,749 )
NET CURRENT LIABILITIES (17,685 ) (6,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,962 14,500
Creditors: Amounts Falling Due After More Than One Year (1,068 ) (5,693 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 5,394 8,307
CAPITAL AND RESERVES 5,394 8,307

Notes

1. General Information
Jungle Trims Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC673092 . The registered office is 93a Candren Road, Paisley, PA3 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Dominic Tritschler (48 ) (12,324 ) - - (12,372 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Dominic Tritschler
Director
12/06/2025