Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09556306 Mr David Leach Mrs Jane Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09556306 2024-10-31 09556306 2025-10-31 09556306 2024-11-01 2025-10-31 09556306 frs-core:CurrentFinancialInstruments 2025-10-31 09556306 frs-core:MotorVehicles 2025-10-31 09556306 frs-core:MotorVehicles 2024-11-01 2025-10-31 09556306 frs-core:MotorVehicles 2024-10-31 09556306 frs-core:PlantMachinery 2025-10-31 09556306 frs-core:PlantMachinery 2024-11-01 2025-10-31 09556306 frs-core:PlantMachinery 2024-10-31 09556306 frs-core:ShareCapital 2025-10-31 09556306 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09556306 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09556306 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09556306 frs-bus:SmallEntities 2024-11-01 2025-10-31 09556306 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09556306 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09556306 frs-bus:Director1 2024-11-01 2025-10-31 09556306 frs-bus:Director2 2024-11-01 2025-10-31 09556306 frs-countries:EnglandWales 2024-11-01 2025-10-31 09556306 2023-10-31 09556306 2024-10-31 09556306 2023-11-01 2024-10-31 09556306 frs-core:CurrentFinancialInstruments 2024-10-31 09556306 frs-core:ShareCapital 2024-10-31 09556306 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09556306
Jive Events Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
M W Accounting Ltd
LG30 Belvedere House
Basing View
Basingstoke
Hampshire
RG21 4HG
Jive Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Jive Events Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09556306

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 146 |  | 146
|  |  | 146 |  | 146
CURRENT ASSETS
Cash at bank and in hand |  | 2,283 |  | 2,283 |
|  | 2,283 |  | 2,283 |
Creditors: Amounts Falling Due Within One Year | 5 | (9 ) |  | (9 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,274 |  | 2,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,420 |  | 2,420
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (28 ) |  | (28 )
NET ASSETS |  |  | 2,392 |  | 2,392
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,391 |  | 2,391
SHAREHOLDERS' FUNDS |  |  | 2,392 |  | 2,392

Page 1
Page 2
Jive Events Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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.
On behalf of the board

Mr David Leach Director
16 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jive Events Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Jive Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09556306 . The registered office is 22 Stourhead Close, Andover, SP10 3UP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% Straight line
Motor Vehicles | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 10,040 | 3,995 | 14,035
As at 31 October 2025 | 10,040 | 3,995 | 14,035
Depreciation
As at 1 November 2024 | 9,893 | 3,996 | 13,889
As at 31 October 2025 | 9,893 | 3,996 | 13,889
Net Book Value
As at 31 October 2025 | 147 | (1 ) | 146
As at 1 November 2024 | 147 | (1 ) | 146

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Directors' loan accounts | 10 |  | 10
| 9 |  | 9

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3