Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 24 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14001259 Mr Justan PERCY EDMAN Mrs Princy GODWIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14001259 2023-03-31 14001259 2024-03-31 14001259 2023-04-01 2024-03-31 14001259 frs-core:CurrentFinancialInstruments 2024-03-31 14001259 frs-core:Non-currentFinancialInstruments 2024-03-31 14001259 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14001259 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14001259 frs-bus:Micro-entities 2023-04-01 2024-03-31 14001259 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14001259 frs-bus:Director1 2023-04-01 2024-03-31 14001259 frs-bus:Director2 2023-04-01 2024-03-31 14001259 2022-03-23 14001259 2023-03-31 14001259 2022-03-24 2023-03-31 14001259 frs-core:CurrentFinancialInstruments 2023-03-31 14001259 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14001259
JAMISON FOOD AND WINE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14001259
31 March 2024 31 March 2023
£ £
Fixed assets 55,988 56,928
Current assets 47,377 46,171
Creditors: Amounts Falling Due Within One Year (27,500 ) (26,806 )
NET CURRENT ASSETS 19,877 19,365
TOTAL ASSETS LESS CURRENT LIABILITIES 75,865 76,293
Creditors: Amounts Falling After More Than One Year (75,000 ) (75,000 )
NET ASSETS 865 1,293
CAPITAL AND RESERVES 865 1,293

Notes

1. General Information
JAMISON FOOD AND WINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14001259 . The registered office is 34 MAIN STREET, WADWORTH, DONCASTER, DN11 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Justan PERCY EDMAN
Director
Mrs Princy GODWIN
Director
30/10/2024