Acorah Software Products - Accounts Production 16.0.110 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12668029 Mr P J Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12668029 2023-06-30 12668029 2024-06-30 12668029 2023-07-01 2024-06-30 12668029 frs-core:CurrentFinancialInstruments 2024-06-30 12668029 frs-core:PlantMachinery 2023-07-01 2024-06-30 12668029 frs-core:ShareCapital 2024-06-30 12668029 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12668029 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12668029 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12668029 frs-bus:SmallEntities 2023-07-01 2024-06-30 12668029 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12668029 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12668029 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12668029 frs-bus:Director1 2023-07-01 2024-06-30 12668029 frs-countries:EnglandWales 2023-07-01 2024-06-30 12668029 2022-06-30 12668029 2023-06-30 12668029 2022-07-01 2023-06-30 12668029 frs-core:CurrentFinancialInstruments 2023-06-30 12668029 frs-core:ShareCapital 2023-06-30 12668029 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12668029
Jerk Food Company Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12668029
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (49,091 ) (49,091 )
NET CURRENT ASSETS (LIABILITIES) (49,091 ) (49,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,091 ) (49,091 )
NET LIABILITIES (49,091 ) (49,091 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (49,191 ) (49,191 )
SHAREHOLDERS' FUNDS (49,091) (49,091)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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
Mr P J Richards
Director
28th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jerk Food Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12668029 . The registered office is Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 711 891
Other creditors 32,884 32,884
Director's loan account 15,496 15,316
49,091 49,091
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2