Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11687707 Mr JAGMIT GURUWER Mr Gagandeep Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11687707 2022-11-30 11687707 2023-11-30 11687707 2022-12-01 2023-11-30 11687707 frs-core:CurrentFinancialInstruments 2023-11-30 11687707 frs-core:Non-currentFinancialInstruments 2023-11-30 11687707 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11687707 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11687707 frs-bus:Micro-entities 2022-12-01 2023-11-30 11687707 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11687707 frs-bus:Director1 2022-12-01 2023-11-30 11687707 frs-bus:Director2 2022-12-01 2023-11-30 11687707 2021-11-30 11687707 2022-11-30 11687707 2021-12-01 2022-11-30 11687707 frs-core:CurrentFinancialInstruments 2022-11-30 11687707 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11687707
JG Food and wine ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11687707
2023 2022
£ £
Fixed assets 5,043 6,150
Current assets 105,165 99,743
Creditors: Amounts Falling Due Within One Year (35,049 ) (38,846 )
NET CURRENT ASSETS 70,116 60,897
TOTAL ASSETS LESS CURRENT LIABILITIES 75,159 67,047
Creditors: Amounts Falling After More Than One Year (63,453 ) (60,144 )
Accruals and deferred income (410 ) (1,380 )
NET ASSETS 11,296 5,523
CAPITAL AND RESERVES 11,296 5,523

Notes

1. General Information
JG Food and wine ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11687707 . The registered office is 445-447 Uxbridge Road, Southall, UB1 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 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 Gagandeep Arora
Director
28/08/2024