Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06653034 Mr John Edward McNeil Mrs Julie Ivy Kwan McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06653034 2022-07-31 06653034 2023-07-31 06653034 2022-08-01 2023-07-31 06653034 frs-core:CurrentFinancialInstruments 2023-07-31 06653034 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06653034 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06653034 frs-bus:Micro-entities 2022-08-01 2023-07-31 06653034 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06653034 frs-bus:Director1 2022-08-01 2023-07-31 06653034 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06653034 2021-07-31 06653034 2022-07-31 06653034 2021-08-01 2022-07-31 06653034 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06653034
Jesmond Kitchen Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06653034
2023 2022
£ £
Fixed assets 16,513 20,389
Current assets 160,560 262,888
Prepayments and accrued income 3,953 1,849
Creditors: Amounts Falling Due Within One Year (22,544 ) (79,397 )
NET CURRENT ASSETS 141,969 185,340
TOTAL ASSETS LESS CURRENT LIABILITIES 158,482 205,729
Accruals and deferred income (7,456 ) (32,353 )
NET ASSETS 151,026 173,376
CAPITAL AND RESERVES 151,026 173,376

Notes

1. General Information
Jesmond Kitchen Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06653034 . The registered office is Arch 12 Forth Goods Yard, Forth Street, Newcastle Upon Tyne, NE1 3PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 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 John Edward McNeil
Director
15th April 2024