Acorah Software Products - Accounts Production 14.4.601 false true 28 February 2023 1 December 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12990698 Mr Jack Henderson Mr Jordan Farenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12990698 2023-02-28 12990698 2024-02-28 12990698 2023-03-01 2024-02-28 12990698 frs-core:CurrentFinancialInstruments 2024-02-28 12990698 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 12990698 frs-core:Non-currentFinancialInstruments 2024-02-28 12990698 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-28 12990698 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 12990698 frs-core:CurrentFinancialInstruments 2024-02-28 12990698 frs-core:AfterOneYear 2023-03-01 2024-02-28 12990698 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-28 12990698 frs-core:BetweenOneFiveYears 2024-02-28 12990698 frs-core:ComputerEquipment 2024-02-28 12990698 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Registered number: 12990698
J & J Brewing Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 12990698
28 February 2024 28 February 2023
£ £
Fixed assets 12,719 12,207
Current assets 3,451 3,830
Creditors: Amounts Falling Due Within One Year (23,502 ) (9,182 )
NET CURRENT LIABILITIES (20,051 ) (5,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,332 ) 6,855
Creditors: Amounts Falling After More Than One Year - (10,000 )
Accruals and deferred income - (1,075 )
NET LIABILITIES (7,332 ) (4,220 )
CAPITAL AND RESERVES (7,332 ) (4,220 )

Notes

1. General Information
J & J Brewing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12990698 . The registered office is 28 Horseshoe Drive, Newton Abbot, Devon, TQ12 6WL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 2024 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 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 Jack Henderson
Director
15/03/2024