Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 12028768 Mr Aurangzeb Firoz Dr Farzana Firoz Mr Jahangir Firoz Aysha Talib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12028768 2023-06-30 12028768 2024-03-31 12028768 2023-07-01 2024-03-31 12028768 frs-core:CurrentFinancialInstruments 2024-03-31 12028768 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 12028768 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 12028768 frs-bus:Micro-entities 2023-07-01 2024-03-31 12028768 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 12028768 frs-bus:Director1 2023-07-01 2024-03-31 12028768 frs-bus:Director2 2023-07-01 2024-03-31 12028768 frs-bus:Director3 2023-07-01 2024-03-31 12028768 frs-bus:CompanySecretary1 2023-07-01 2024-03-31 12028768 2022-06-30 12028768 2023-06-30 12028768 2022-07-01 2023-06-30 12028768 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12028768
JAF Foods Company Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12028768
31 March 2024 30 June 2023
£ £
Fixed assets 165,176 196,902
Current assets 30,112 33,420
Creditors: Amounts Falling Due Within One Year (528,301 ) (485,812 )
NET CURRENT LIABILITIES (498,189 ) (452,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (333,013 ) (255,490 )
Accruals and deferred income (1,200 ) (2,960 )
NET LIABILITIES (334,213 ) (258,450 )
CAPITAL AND RESERVES (334,213 ) (258,450 )

Notes

1. General Information
JAF Foods Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12028768 . The registered office is 221-223 Wimbledon Park Road, London, SW18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 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
Dr Farzana Firoz
Director
24/02/2025