Acorah Software Products - Accounts Production 16.1.300 false true false 22 June 2023 30 June 2024 30 June 2024 14954713 Mr M N Shaldoum Ms C Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14954713 2023-06-21 14954713 2024-06-30 14954713 2023-06-22 2024-06-30 14954713 frs-core:CurrentFinancialInstruments 2024-06-30 14954713 frs-core:MotorVehicles 2024-06-30 14954713 frs-core:MotorVehicles 2023-06-22 2024-06-30 14954713 frs-core:MotorVehicles 2023-06-21 14954713 frs-core:ShareCapital 2024-06-30 14954713 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14954713 frs-bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14954713 frs-bus:FilletedAccounts 2023-06-22 2024-06-30 14954713 frs-bus:SmallEntities 2023-06-22 2024-06-30 14954713 frs-bus:AuditExempt-NoAccountantsReport 2023-06-22 2024-06-30 14954713 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14954713 frs-bus:Director1 2023-06-22 2024-06-30 14954713 frs-bus:Director2 2023-06-22 2024-06-30 14954713 frs-countries:EnglandWales 2023-06-22 2024-06-30
Registered number: 14954713
Jou Jou's Bites Ltd
Financial Statements
For the Period 22 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14954713
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 7,500
7,500
CURRENT ASSETS
Cash at bank and in hand 43,442
43,442
Creditors: Amounts Falling Due Within One Year 5 (50,025 )
NET CURRENT ASSETS (LIABILITIES) (6,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 917
NET ASSETS 917
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account 915
SHAREHOLDERS' FUNDS 917
Page 1
Page 2
For the period ending 30 June 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 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 M N Shaldoum
Director
11 February 2025
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
Jou Jou's Bites Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14954713 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA. 
The company was incorporated on 22 June 2023 and began trading on 01 July 2023.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 22 June 2023 -
Additions 10,000
As at 30 June 2024 10,000
Depreciation
As at 22 June 2023 -
Provided during the period 2,500
As at 30 June 2024 2,500
Net Book Value
As at 30 June 2024 7,500
As at 22 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Trade creditors (1 )
Other creditors 43,595
Taxation and social security 6,431
50,025
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 2
7. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the directors amounting to £41,315.
Page 4