Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07593159 Miss Caroline Wadman Mr Brendan O'Boyle Mr Joseph O'Boyle Mr Joseph O'Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07593159 2023-10-31 07593159 2024-10-31 07593159 2023-11-01 2024-10-31 07593159 frs-core:CurrentFinancialInstruments 2024-10-31 07593159 frs-core:Non-currentFinancialInstruments 2024-10-31 07593159 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07593159 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07593159 frs-bus:Micro-entities 2023-11-01 2024-10-31 07593159 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07593159 frs-bus:Director1 2023-11-01 2024-10-31 07593159 frs-bus:Director2 2023-11-01 2024-10-31 07593159 frs-bus:Director3 2023-11-01 2024-10-31 07593159 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07593159 2022-10-31 07593159 2023-10-31 07593159 2022-11-01 2023-10-31 07593159 frs-core:CurrentFinancialInstruments 2023-10-31 07593159 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07593159
Jumping Bean Burrito Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Figure Fairy Ltd
Balance Sheet
Registered number: 07593159
2024 2023
as restated
£ £
Fixed assets 35,104 39,761
Current assets 212,085 142,006
Creditors: Amounts Falling Due Within One Year (152,738 ) (104,004 )
NET CURRENT ASSETS 59,347 38,002
TOTAL ASSETS LESS CURRENT LIABILITIES 94,451 77,763
Creditors: Amounts Falling After More Than One Year (34,341 ) (38,725 )
NET ASSETS 60,110 39,038
CAPITAL AND RESERVES 60,110 39,038

Notes

1. General Information
Jumping Bean Burrito Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07593159 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Prior year adjustment
The comparative figures in the financial statements for the year ended 31st October 2024 are shown as re-stated, and there is a posting to the prior year adjustment code due to the fact that the corporation tax charge included in the financial statements for the year ended 31st October 2023 was incorrectly overstated by £1,096.
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For the year ending 31 October 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
Miss Caroline Wadman
Director
20 January 2025