Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12349046 Mrs Fatema Orjela true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12349046 2022-12-31 12349046 2023-12-31 12349046 2023-01-01 2023-12-31 12349046 frs-core:CurrentFinancialInstruments 2023-12-31 12349046 frs-core:Non-currentFinancialInstruments 2023-12-31 12349046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 12349046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 12349046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 12349046 frs-core:ShareCapital 2023-12-31 12349046 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12349046 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12349046 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12349046 frs-bus:SmallEntities 2023-01-01 2023-12-31 12349046 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12349046 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12349046 1 2023-01-01 2023-12-31 12349046 frs-bus:Director1 2023-01-01 2023-12-31 12349046 frs-countries:EnglandWales 2023-01-01 2023-12-31 12349046 2021-12-31 12349046 2022-12-31 12349046 2022-01-01 2022-12-31 12349046 frs-core:CurrentFinancialInstruments 2022-12-31 12349046 frs-core:Non-currentFinancialInstruments 2022-12-31 12349046 frs-core:ShareCapital 2022-12-31 12349046 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12349046
Jnr Foodie Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12349046
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 607 674
607 674
CURRENT ASSETS
Debtors 5 - 55
Cash at bank and in hand - 5,455
- 5,510
Creditors: Amounts Falling Due Within One Year 6 (491 ) (695 )
NET CURRENT ASSETS (LIABILITIES) (491 ) 4,815
TOTAL ASSETS LESS CURRENT LIABILITIES 116 5,489
Creditors: Amounts Falling Due After More Than One Year 7 (36,465 ) (40,881 )
NET LIABILITIES (36,349 ) (35,392 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (36,350 ) (35,393 )
SHAREHOLDERS' FUNDS (36,349) (35,392)
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Fatema Orjela
Director
20th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jnr Foodie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349046 . The registered office is PO Box RH89JN, White Barn House, Neb Lane, Oxted, RH8 9JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
The company's Intellectual property asset is a Trademark, this is amortised to the profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 January 2023 925
As at 31 December 2023 925
Amortisation
As at 1 January 2023 251
Impairment losses 67
As at 31 December 2023 318
Net Book Value
As at 31 December 2023 607
As at 1 January 2023 674
5. Debtors
2023 2022
£ £
Due within one year
VAT - 55
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 16 -
Accruals and deferred income 475 695
491 695
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 36,465 40,881
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Jnr Foodie Ltd had no active business bank account throughout the year. The director discharges all of the company’s expenses personally.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Fatema Orjela by virtue of her ownership of 100% of the issued share capital in the company.
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