Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13000253 Mrs Setareh Shojaie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13000253 2022-11-30 13000253 2023-11-30 13000253 2022-12-01 2023-11-30 13000253 frs-core:CurrentFinancialInstruments 2023-11-30 13000253 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13000253 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13000253 frs-bus:Micro-entities 2022-12-01 2023-11-30 13000253 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13000253 frs-bus:Director1 2022-12-01 2023-11-30 13000253 2021-11-30 13000253 2022-11-30 13000253 2021-12-01 2022-11-30 13000253 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13000253
Jewel Cafe Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13000253
2023 2022
£ £
Fixed assets 11,255 5,739
Current assets 135,995 24,356
Prepayments and accrued income 7,500 3,000
Creditors: Amounts Falling Due Within One Year (138,389 ) (19,278 )
NET CURRENT ASSETS 5,106 8,078
TOTAL ASSETS LESS CURRENT LIABILITIES 16,361 13,817
Accruals and deferred income (2,250 ) (2,250 )
NET ASSETS 14,111 11,567
CAPITAL AND RESERVES 14,111 11,567

Notes

1. General Information
Jewel Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13000253 . The registered office is 925 Finchley Road , London , NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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For the year ending 30 November 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 her 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
Mrs Setareh Shojaie
Director
22 July 2024