Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14825101 Ms Josephine Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14825101 2025-03-31 14825101 2026-03-31 14825101 2025-04-01 2026-03-31 14825101 frs-core:CurrentFinancialInstruments 2026-03-31 14825101 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14825101 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14825101 frs-bus:Micro-entities 2025-04-01 2026-03-31 14825101 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14825101 frs-bus:Director1 2025-04-01 2026-03-31 14825101 frs-bus:Director1 2025-03-31 14825101 frs-bus:Director1 2026-03-31 14825101 2024-03-31 14825101 2025-03-31 14825101 2024-04-01 2025-03-31 14825101 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14825101
Jog On Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
striveX Ltd
Jog On Digital Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14825101

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 171 | 82
Current assets |  | 55,638 | 30,881
Prepayments and accrued income |  | 231 | 72
Creditors: Amounts Falling Due Within One Year |  | (12,612 ) | (13,535 )
NET CURRENT ASSETS |  | 43,257 | 17,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,428 | 17,500
Accruals and deferred income |  | (14,875 ) | (1,150 )
NET ASSETS |  | 28,553 | 16,350
CAPITAL AND RESERVES |  | 28,553 | 16,350

## Notes

1. General Information
Jog On Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14825101 . The registered office is Gather Round Ltd, Cigar Factory, Raleigh Road, Bristol, BS3 1QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Josephine Phillips | (3 ) | 10,498 | (148 ) | - | 10,347

The above loan is unsecured, interest is charged at 3.75% and repayable on demand.
Page 0
Page 1
Jog On Digital Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 her 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

Ms Josephine Phillips Director
14/04/2026