REGISTERED NUMBER: 06509518 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st March 2026

for

JuBe Software Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

J L Shaw

SECRETARY:

Mrs B Shaw

REGISTERED OFFICE:

7 Clover Drive

Hardwicke

Gloucester

Gloucestershire

GL2 4TG

REGISTERED NUMBER:

06509518 (England and Wales)

ACCOUNTANTS:

Wildin (Accountants & Auditors) Ltd

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

Tangible assets

5

5,560

6,260

CURRENT ASSETS

Cash at bank

33,656

21,289

CREDITORS

Amounts falling due within one year

6

22,583

14,836

NET CURRENT ASSETS

11,073

6,453

TOTAL ASSETS LESS CURRENT LIABILITIES

16,633

12,713

PROVISIONS FOR LIABILITIES

1,083

1,212

NET ASSETS

15,550

11,501

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

15,450

11,401

SHAREHOLDERS' FUNDS

15,550

11,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 2nd June 2026 and were signed by:

J L Shaw - Director

1.	STATUTORY INFORMATION

JuBe Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

8,654

Additions

848

Disposals

(948

)

At 31st March 2026

8,554

DEPRECIATION

At 1st April 2025

2,394

Charge for year

906

Eliminated on disposal

(306

)

At 31st March 2026

2,994

NET BOOK VALUE

At 31st March 2026

5,560

At 31st March 2025

6,260

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

19,731

12,271

Other creditors

2,852

2,565

22,583

14,836

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin (Accountants & Auditors) Ltd

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

2nd June 2026