Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10732971 Mr Jahangir Salahuddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732971 2023-04-30 10732971 2024-04-30 10732971 2023-05-01 2024-04-30 10732971 frs-core:CurrentFinancialInstruments 2024-04-30 10732971 frs-core:Non-currentFinancialInstruments 2024-04-30 10732971 frs-core:ShareCapital 2024-04-30 10732971 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10732971 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10732971 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10732971 frs-bus:SmallEntities 2023-05-01 2024-04-30 10732971 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10732971 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10732971 frs-bus:Director1 2023-05-01 2024-04-30 10732971 frs-countries:EnglandWales 2023-05-01 2024-04-30 10732971 2022-04-30 10732971 2023-04-30 10732971 2022-05-01 2023-04-30 10732971 frs-core:CurrentFinancialInstruments 2023-04-30 10732971 frs-core:Non-currentFinancialInstruments 2023-04-30 10732971 frs-core:ShareCapital 2023-04-30 10732971 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10732971
Js Fast Foods Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
BAS Tax Advisors & Co.
Suite 110w Sterling House,
Langston Road,
Loughton
IG10 3TS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10732971
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (28,272 ) (26,543 )
NET CURRENT ASSETS (LIABILITIES) (28,272 ) (26,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,272 ) (26,543 )
Creditors: Amounts Falling Due After More Than One Year 5 (11,873 ) (13,602 )
NET LIABILITIES (40,145 ) (40,145 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (40,146 ) (40,146 )
SHAREHOLDERS' FUNDS (40,145) (40,145)
For the year ending 30 April 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 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 Jahangir Salahuddin
Director
23/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Js Fast Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10732971 . The registered office is 134 High Street, Uxbridge, England, UB8 1JX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 2,647 2,647
Director's loan account 25,625 23,895
28,272 26,543
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,873 13,602
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2