Jongia (UK) Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 July 2022 30 June 2023 30 June 2023 04792161 Mr Jakob De Jonge Mrs Claire De Jonge Vors iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04792161 2022-06-30 04792161 2023-06-30 04792161 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 2023-06-30 04792161 frs-core:AfterOneYear 2022-07-01 2023-06-30 04792161 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 04792161 frs-core:BetweenOneFiveYears 2023-06-30 04792161 frs-core:ComputerEquipment 2023-06-30 04792161 frs-core:ComputerEquipment 2022-07-01 2023-06-30 04792161 frs-core:ComputerEquipment 2022-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 04792161 frs-core:FurnitureFittings 2023-06-30 04792161 frs-core:FurnitureFittings 2022-07-01 2023-06-30 04792161 frs-core:FurnitureFittings 2022-06-30 04792161 frs-core:NetGoodwill 2023-06-30 04792161 frs-core:NetGoodwill 2022-07-01 2023-06-30 04792161 frs-core:NetGoodwill 2022-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 04792161 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 04792161 frs-core:MoreThanFiveYears 2023-06-30 04792161 frs-core:MotorVehicles 2023-06-30 04792161 frs-core:MotorVehicles 2022-07-01 2023-06-30 04792161 frs-core:MotorVehicles 2022-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2023-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2022-06-30 04792161 frs-core:PlantMachinery 2023-06-30 04792161 frs-core:PlantMachinery 2022-07-01 2023-06-30 04792161 frs-core:PlantMachinery 2022-06-30 04792161 frs-core:Secured 2023-06-30 04792161 frs-core:Unsecured 2023-06-30 04792161 frs-core:WithinOneYear 2022-07-01 2023-06-30 04792161 frs-core:WithinOneYear 2023-06-30 04792161 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 04792161 frs-core:CapitalRedemptionReserve 2022-06-30 04792161 frs-core:CapitalRedemptionReserve 2023-06-30 04792161 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 04792161 frs-core:OtherReservesSubtotal 2022-06-30 04792161 frs-core:OtherReservesSubtotal 2023-06-30 04792161 frs-core:RevaluationReserve 2022-07-01 2023-06-30 04792161 frs-core:RevaluationReserve 2022-06-30 04792161 frs-core:RevaluationReserve 2023-06-30 04792161 frs-core:SharePremium 2022-07-01 2023-06-30 04792161 frs-core:SharePremium 2022-06-30 04792161 frs-core:SharePremium 2023-06-30 04792161 frs-core:ShareCapital 2022-07-01 2023-06-30 04792161 frs-core:ShareCapital 2022-06-30 04792161 frs-core:ShareCapital 2023-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 04792161 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 04792161 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04792161 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 04792161 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 04792161 frs-bus:FullAccounts 2022-07-01 2023-06-30 04792161 frs-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 04792161 frs-bus:Micro-entities 2022-07-01 2023-06-30 04792161 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 04792161 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 04792161 frs-bus:Audited 2022-07-01 2023-06-30 04792161 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04792161 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass1 2022-06-30 04792161 frs-bus:OrdinaryShareClass1 2023-06-30 04792161 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass2 2022-06-30 04792161 frs-bus:OrdinaryShareClass2 2023-06-30 04792161 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass3 2022-06-30 04792161 frs-bus:OrdinaryShareClass3 2023-06-30 04792161 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass4 2022-06-30 04792161 frs-bus:OrdinaryShareClass4 2023-06-30 04792161 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 04792161 frs-bus:OrdinaryShareClass5 2022-06-30 04792161 frs-bus:OrdinaryShareClass5 2023-06-30 04792161 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 04792161 frs-bus:PreferenceShareClass1 2022-06-30 04792161 frs-bus:PreferenceShareClass1 2023-06-30 04792161 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 04792161 frs-bus:PreferenceShareClass2 2022-06-30 04792161 frs-bus:PreferenceShareClass2 2023-06-30 04792161 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 04792161 frs-bus:PreferenceShareClass3 2022-06-30 04792161 frs-bus:PreferenceShareClass3 2023-06-30 04792161 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 04792161 frs-bus:PreferenceShareClass4 2022-06-30 04792161 frs-bus:PreferenceShareClass4 2023-06-30 04792161 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 04792161 frs-bus:PreferenceShareClass5 2022-06-30 04792161 frs-bus:PreferenceShareClass5 2023-06-30 04792161 1 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales 2022-06-30 04792161 dpl-frs:CostSales 2023-06-30 04792161 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 04792161 frs-bus:Director1 2022-07-01 2023-06-30 04792161 frs-bus:Director1 2022-06-30 04792161 frs-bus:Director1 2023-06-30 04792161 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04792161 1 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 1 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 1 2023-06-30 04792161 2 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 2 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 2 2023-06-30 04792161 3 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 3 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 3 2023-06-30 04792161 4 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 4 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 4 2023-06-30 04792161 5 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 5 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 5 2023-06-30 04792161 6 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 6 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 6 2023-06-30 04792161 7 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 7 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 7 2023-06-30 04792161 8 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 8 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 8 2023-06-30 04792161 9 2022-07-01 2023-06-30 04792161 frs-core:CurrentFinancialInstruments 9 2023-06-30 04792161 frs-core:Non-currentFinancialInstruments 9 2023-06-30 04792161 dpl-frs:Item1 2022-07-01 2023-06-30 04792161 dpl-frs:Item1 2022-06-30 04792161 dpl-frs:Item1 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 04792161 dpl-frs:Item2 2022-07-01 2023-06-30 04792161 dpl-frs:Item2 2022-06-30 04792161 dpl-frs:Item2 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 04792161 dpl-frs:Item3 2022-07-01 2023-06-30 04792161 dpl-frs:Item3 2022-06-30 04792161 dpl-frs:Item3 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 04792161 dpl-frs:Item4 2022-07-01 2023-06-30 04792161 dpl-frs:Item4 2022-06-30 04792161 dpl-frs:Item4 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 04792161 dpl-frs:Item5 2022-07-01 2023-06-30 04792161 dpl-frs:Item5 2022-06-30 04792161 dpl-frs:Item5 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 04792161 dpl-frs:Item6 2022-07-01 2023-06-30 04792161 dpl-frs:Item6 2022-06-30 04792161 dpl-frs:Item6 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 04792161 dpl-frs:Item7 2022-07-01 2023-06-30 04792161 dpl-frs:Item7 2022-06-30 04792161 dpl-frs:Item7 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 04792161 dpl-frs:Item8 2022-07-01 2023-06-30 04792161 dpl-frs:Item8 2022-06-30 04792161 dpl-frs:Item8 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 04792161 dpl-frs:Item9 2022-07-01 2023-06-30 04792161 dpl-frs:Item9 2022-06-30 04792161 dpl-frs:Item9 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 04792161 dpl-frs:Item10 2022-07-01 2023-06-30 04792161 dpl-frs:Item10 2022-06-30 04792161 dpl-frs:Item10 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 04792161 dpl-frs:Item11 2022-07-01 2023-06-30 04792161 dpl-frs:Item11 2022-06-30 04792161 dpl-frs:Item11 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 04792161 dpl-frs:Item12 2022-07-01 2023-06-30 04792161 dpl-frs:Item12 2022-06-30 04792161 dpl-frs:Item12 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 04792161 1 2022-07-01 2023-06-30 04792161 frs-countries:EnglandWales 2022-07-01 2023-06-30 04792161 2021-06-30 04792161 2022-06-30 04792161 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 2022-06-30 04792161 frs-core:AfterOneYear 2021-07-01 2022-06-30 04792161 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 04792161 frs-core:BetweenOneFiveYears 2022-06-30 04792161 frs-core:ComputerEquipment 2022-06-30 04792161 frs-core:ComputerEquipment 2021-07-01 2022-06-30 04792161 frs-core:ComputerEquipment 2021-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 04792161 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 04792161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 04792161 frs-core:FurnitureFittings 2022-06-30 04792161 frs-core:FurnitureFittings 2021-07-01 2022-06-30 04792161 frs-core:FurnitureFittings 2021-06-30 04792161 frs-core:NetGoodwill 2022-06-30 04792161 frs-core:NetGoodwill 2021-07-01 2022-06-30 04792161 frs-core:NetGoodwill 2021-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 04792161 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 04792161 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 04792161 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 04792161 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 04792161 frs-core:MoreThanFiveYears 2022-06-30 04792161 frs-core:MotorVehicles 2022-06-30 04792161 frs-core:MotorVehicles 2021-07-01 2022-06-30 04792161 frs-core:MotorVehicles 2021-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2022-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 04792161 frs-core:OtherResidualIntangibleAssets 2021-06-30 04792161 frs-core:PlantMachinery 2022-06-30 04792161 frs-core:PlantMachinery 2021-07-01 2022-06-30 04792161 frs-core:PlantMachinery 2021-06-30 04792161 frs-core:Secured 2022-06-30 04792161 frs-core:Unsecured 2022-06-30 04792161 frs-core:WithinOneYear 2021-07-01 2022-06-30 04792161 frs-core:WithinOneYear 2022-06-30 04792161 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 04792161 frs-core:CapitalRedemptionReserve 2021-06-30 04792161 frs-core:CapitalRedemptionReserve 2022-06-30 04792161 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 04792161 frs-core:OtherReservesSubtotal 2021-06-30 04792161 frs-core:OtherReservesSubtotal 2022-06-30 04792161 frs-core:RevaluationReserve 2021-07-01 2022-06-30 04792161 frs-core:RevaluationReserve 2021-06-30 04792161 frs-core:RevaluationReserve 2022-06-30 04792161 frs-core:SharePremium 2021-07-01 2022-06-30 04792161 frs-core:SharePremium 2021-06-30 04792161 frs-core:SharePremium 2022-06-30 04792161 frs-core:ShareCapital 2021-07-01 2022-06-30 04792161 frs-core:ShareCapital 2021-06-30 04792161 frs-core:ShareCapital 2022-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 04792161 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 04792161 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 04792161 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04792161 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 04792161 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 04792161 frs-bus:FullAccounts 2021-07-01 2022-06-30 04792161 frs-bus:AbbreviatedAccounts 2021-07-01 2022-06-30 04792161 frs-bus:Micro-entities 2021-07-01 2022-06-30 04792161 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 04792161 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 04792161 frs-bus:Audited 2021-07-01 2022-06-30 04792161 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04792161 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass1 2021-06-30 04792161 frs-bus:OrdinaryShareClass1 2022-06-30 04792161 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass2 2021-06-30 04792161 frs-bus:OrdinaryShareClass2 2022-06-30 04792161 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass3 2021-06-30 04792161 frs-bus:OrdinaryShareClass3 2022-06-30 04792161 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass4 2021-06-30 04792161 frs-bus:OrdinaryShareClass4 2022-06-30 04792161 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 04792161 frs-bus:OrdinaryShareClass5 2021-06-30 04792161 frs-bus:OrdinaryShareClass5 2022-06-30 04792161 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 04792161 frs-bus:PreferenceShareClass1 2021-06-30 04792161 frs-bus:PreferenceShareClass1 2022-06-30 04792161 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 04792161 frs-bus:PreferenceShareClass2 2021-06-30 04792161 frs-bus:PreferenceShareClass2 2022-06-30 04792161 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 04792161 frs-bus:PreferenceShareClass3 2021-06-30 04792161 frs-bus:PreferenceShareClass3 2022-06-30 04792161 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 04792161 frs-bus:PreferenceShareClass4 2021-06-30 04792161 frs-bus:PreferenceShareClass4 2022-06-30 04792161 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 04792161 frs-bus:PreferenceShareClass5 2021-06-30 04792161 frs-bus:PreferenceShareClass5 2022-06-30 04792161 1 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales 2021-06-30 04792161 dpl-frs:CostSales 2022-06-30 04792161 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 04792161 frs-bus:Director1 2021-07-01 2022-06-30 04792161 frs-bus:Director1 2021-06-30 04792161 frs-bus:Director1 2022-06-30 04792161 frs-bus:CompanySecretary1 2021-07-01 2022-06-30 04792161 1 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 1 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 1 2022-06-30 04792161 2 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 2 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 2 2022-06-30 04792161 3 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 3 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 3 2022-06-30 04792161 4 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 4 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 4 2022-06-30 04792161 5 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 5 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 5 2022-06-30 04792161 6 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 6 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 6 2022-06-30 04792161 7 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 7 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 7 2022-06-30 04792161 8 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 8 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 8 2022-06-30 04792161 9 2021-07-01 2022-06-30 04792161 frs-core:CurrentFinancialInstruments 9 2022-06-30 04792161 frs-core:Non-currentFinancialInstruments 9 2022-06-30 04792161 dpl-frs:Item1 2021-07-01 2022-06-30 04792161 dpl-frs:Item1 2021-06-30 04792161 dpl-frs:Item1 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 04792161 dpl-frs:Item2 2021-07-01 2022-06-30 04792161 dpl-frs:Item2 2021-06-30 04792161 dpl-frs:Item2 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 04792161 dpl-frs:Item3 2021-07-01 2022-06-30 04792161 dpl-frs:Item3 2021-06-30 04792161 dpl-frs:Item3 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 04792161 dpl-frs:Item4 2021-07-01 2022-06-30 04792161 dpl-frs:Item4 2021-06-30 04792161 dpl-frs:Item4 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 04792161 dpl-frs:Item5 2021-07-01 2022-06-30 04792161 dpl-frs:Item5 2021-06-30 04792161 dpl-frs:Item5 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 04792161 dpl-frs:Item6 2021-07-01 2022-06-30 04792161 dpl-frs:Item6 2021-06-30 04792161 dpl-frs:Item6 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 04792161 dpl-frs:Item7 2021-07-01 2022-06-30 04792161 dpl-frs:Item7 2021-06-30 04792161 dpl-frs:Item7 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 04792161 dpl-frs:Item8 2021-07-01 2022-06-30 04792161 dpl-frs:Item8 2021-06-30 04792161 dpl-frs:Item8 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 04792161 dpl-frs:Item9 2021-07-01 2022-06-30 04792161 dpl-frs:Item9 2021-06-30 04792161 dpl-frs:Item9 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 04792161 dpl-frs:Item10 2021-07-01 2022-06-30 04792161 dpl-frs:Item10 2021-06-30 04792161 dpl-frs:Item10 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 04792161 dpl-frs:Item11 2021-07-01 2022-06-30 04792161 dpl-frs:Item11 2021-06-30 04792161 dpl-frs:Item11 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 04792161 dpl-frs:Item12 2021-07-01 2022-06-30 04792161 dpl-frs:Item12 2021-06-30 04792161 dpl-frs:Item12 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 04792161 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 04792161 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 04792161 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 04792161 1 2021-07-01 2022-06-30 04792161 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 04792161
Jongia (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 04792161
2023 2022
£ £
Fixed assets 8,344 17,023
Current assets 24,815 20,060
Creditors: Amounts Falling Due Within One Year (46,184 ) (43,711 )
NET CURRENT LIABILITIES (21,369 ) (23,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,025 ) (6,628 )
Accruals and deferred income (547 ) (618 )
NET LIABILITIES (13,572 ) (7,246 )
CAPITAL AND RESERVES (13,572 ) (7,246 )
Notes
1. General Information
Jongia (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04792161 . The registered office is 23 Prospect Lane, Solihull, B91 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 Jakob De Jonge
Director
17th July 2023