2022-11-082023-11-302023-11-30false14469859JELLYBABABABY LTD2024-10-05iso4217:GBPxbrli:pure144698592022-11-08144698592023-11-30144698592022-11-082023-11-30144698592022-11-07144698592022-11-07144698592022-11-072022-11-0714469859bus:SmallEntities2022-11-082023-11-3014469859bus:AuditExempt-NoAccountantsReport2022-11-082023-11-3014469859bus:AbridgedAccounts2022-11-082023-11-3014469859bus:PrivateLimitedCompanyLtd2022-11-082023-11-3014469859core:WithinOneYear2023-11-3014469859core:AfterOneYear2023-11-3014469859core:WithinOneYear2022-11-0714469859core:AfterOneYear2022-11-0714469859core:ShareCapital2023-11-3014469859core:SharePremium2023-11-3014469859core:RevaluationReserve2023-11-3014469859core:OtherReservesSubtotal2023-11-3014469859core:RetainedEarningsAccumulatedLosses2023-11-3014469859core:ShareCapital2022-11-0714469859core:SharePremium2022-11-0714469859core:RevaluationReserve2022-11-0714469859core:OtherReservesSubtotal2022-11-0714469859core:RetainedEarningsAccumulatedLosses2022-11-0714469859core:LandBuildings2023-11-3014469859core:PlantMachinery2023-11-3014469859core:Vehicles2023-11-3014469859core:FurnitureFittings2023-11-3014469859core:OfficeEquipment2023-11-3014469859core:NetGoodwill2023-11-3014469859core:IntangibleAssetsOtherThanGoodwill2023-11-3014469859core:ListedExchangeTraded2023-11-3014469859core:UnlistedNon-exchangeTraded2023-11-3014469859core:LandBuildings2022-11-0714469859core:PlantMachinery2022-11-0714469859core:Vehicles2022-11-0714469859core:FurnitureFittings2022-11-0714469859core:OfficeEquipment2022-11-0714469859core:NetGoodwill2022-11-0714469859core:IntangibleAssetsOtherThanGoodwill2022-11-0714469859core:ListedExchangeTraded2022-11-0714469859core:UnlistedNon-exchangeTraded2022-11-0714469859core:LandBuildings2022-11-082023-11-3014469859core:PlantMachinery2022-11-082023-11-3014469859core:Vehicles2022-11-082023-11-3014469859core:FurnitureFittings2022-11-082023-11-3014469859core:OfficeEquipment2022-11-082023-11-3014469859core:NetGoodwill2022-11-082023-11-3014469859core:IntangibleAssetsOtherThanGoodwill2022-11-082023-11-3014469859core:ListedExchangeTraded2022-11-082023-11-3014469859core:UnlistedNon-exchangeTraded2022-11-082023-11-3014469859core:MoreThanFiveYears2022-11-082023-11-3014469859core:Non-currentFinancialInstruments2023-11-3014469859core:Non-currentFinancialInstruments2022-11-0714469859dpl:CostSales2022-11-082023-11-3014469859dpl:DistributionCosts2022-11-082023-11-3014469859core:LandBuildings2022-11-082023-11-3014469859core:PlantMachinery2022-11-082023-11-3014469859core:Vehicles2022-11-082023-11-3014469859core:FurnitureFittings2022-11-082023-11-3014469859core:OfficeEquipment2022-11-082023-11-3014469859dpl:AdministrativeExpenses2022-11-082023-11-3014469859core:NetGoodwill2022-11-082023-11-3014469859core:IntangibleAssetsOtherThanGoodwill2022-11-082023-11-3014469859dpl:GroupUndertakings2022-11-082023-11-3014469859dpl:ParticipatingInterests2022-11-082023-11-3014469859dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-082023-11-3014469859core:ListedExchangeTraded2022-11-082023-11-3014469859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-082023-11-3014469859core:UnlistedNon-exchangeTraded2022-11-082023-11-3014469859dpl:CostSales2022-11-072022-11-0714469859dpl:DistributionCosts2022-11-072022-11-0714469859core:LandBuildings2022-11-072022-11-0714469859core:PlantMachinery2022-11-072022-11-0714469859core:Vehicles2022-11-072022-11-0714469859core:FurnitureFittings2022-11-072022-11-0714469859core:OfficeEquipment2022-11-072022-11-0714469859dpl:AdministrativeExpenses2022-11-072022-11-0714469859core:NetGoodwill2022-11-072022-11-0714469859core:IntangibleAssetsOtherThanGoodwill2022-11-072022-11-0714469859dpl:GroupUndertakings2022-11-072022-11-0714469859dpl:ParticipatingInterests2022-11-072022-11-0714469859dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-072022-11-0714469859core:ListedExchangeTraded2022-11-072022-11-0714469859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-072022-11-0714469859core:UnlistedNon-exchangeTraded2022-11-072022-11-0714469859core:NetGoodwill2023-11-3014469859core:IntangibleAssetsOtherThanGoodwill2023-11-3014469859core:LandBuildings2023-11-3014469859core:PlantMachinery2023-11-3014469859core:Vehicles2023-11-3014469859core:FurnitureFittings2023-11-3014469859core:OfficeEquipment2023-11-3014469859core:AfterOneYear2023-11-3014469859core:WithinOneYear2023-11-3014469859core:ListedExchangeTraded2023-11-3014469859core:UnlistedNon-exchangeTraded2023-11-3014469859core:ShareCapital2023-11-3014469859core:SharePremium2023-11-3014469859core:RevaluationReserve2023-11-3014469859core:OtherReservesSubtotal2023-11-3014469859core:RetainedEarningsAccumulatedLosses2023-11-3014469859core:NetGoodwill2022-11-0714469859core:IntangibleAssetsOtherThanGoodwill2022-11-0714469859core:LandBuildings2022-11-0714469859core:PlantMachinery2022-11-0714469859core:Vehicles2022-11-0714469859core:FurnitureFittings2022-11-0714469859core:OfficeEquipment2022-11-0714469859core:AfterOneYear2022-11-0714469859core:WithinOneYear2022-11-0714469859core:ListedExch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JELLYBABABABY LTD

Registered Number
14469859
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

JELLYBABABABY LTD
Company Information
for the period from 8 November 2022 to 30 November 2023

Director

JAN, Junaid

Registered Address

32 Ellen Street
London
E1 1PE

Registered Number

14469859 (England and Wales)
JELLYBABABABY LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Current assets
Debtors1,033
Cash at bank and on hand7,120
8,153
Creditors amounts falling due within one year(2,971)
Net current assets (liabilities)5,182
Total assets less current liabilities5,182
Net assets5,182
Capital and reserves
Called up share capital1
Profit and loss account5,181
Shareholders' funds5,182
The financial statements were approved and authorised for issue by the Director on 5 October 2024, and are signed on its behalf by:
JAN, Junaid
Director
Registered Company No. 14469859
JELLYBABABABY LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2023
Average number of employees during the year0