Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09509455 Ms Julia Fritz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09509455 2023-03-31 09509455 2024-03-31 09509455 2023-04-01 2024-03-31 09509455 frs-core:CurrentFinancialInstruments 2024-03-31 09509455 frs-core:Non-currentFinancialInstruments 2024-03-31 09509455 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09509455 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09509455 frs-bus:Micro-entities 2023-04-01 2024-03-31 09509455 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09509455 frs-bus:Director1 2023-04-01 2024-03-31 09509455 2022-03-31 09509455 2023-03-31 09509455 2022-04-01 2023-03-31 09509455 frs-core:CurrentFinancialInstruments 2023-03-31 09509455 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09509455
Jelly Beans Kids Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09509455
2024 2023
£ £
Fixed assets 717 -
Current assets 48,906 37,602
Creditors: Amounts Falling Due Within One Year (8,243 ) (7,088 )
NET CURRENT ASSETS 40,663 30,514
TOTAL ASSETS LESS CURRENT LIABILITIES 41,380 30,514
Creditors: Amounts Falling After More Than One Year (2,333 ) (6,333 )
Accruals and deferred income (525 ) (627 )
NET ASSETS 38,522 23,554
CAPITAL AND RESERVES 38,522 23,554

Notes

1. General Information
Jelly Beans Kids Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09509455 . The registered office is 6 Fallows Close, London, N2 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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 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 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
Ms Julia Fritz
Director
03/12/2024