Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06653034 Mr John Edward McNeil Mrs Julie Ivy Kwan McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06653034 2023-07-31 06653034 2024-07-31 06653034 2023-08-01 2024-07-31 06653034 frs-core:CurrentFinancialInstruments 2024-07-31 06653034 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06653034 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06653034 frs-bus:Micro-entities 2023-08-01 2024-07-31 06653034 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06653034 frs-bus:Director1 2023-08-01 2024-07-31 06653034 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06653034 2022-07-31 06653034 2023-07-31 06653034 2022-08-01 2023-07-31 06653034 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06653034
Jesmond Kitchen Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06653034
2024 2023
£ £
Fixed assets 41,940 16,513
Current assets 128,121 160,560
Prepayments and accrued income 3,213 3,953
Creditors: Amounts Falling Due Within One Year (50,379 ) (22,544 )
NET CURRENT ASSETS 80,955 141,969
TOTAL ASSETS LESS CURRENT LIABILITIES 122,895 158,482
Accruals and deferred income (717 ) (7,456 )
NET ASSETS 122,178 151,026
CAPITAL AND RESERVES 122,178 151,026

Notes

1. General Information
Jesmond Kitchen Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06653034 . The registered office is Arch 12 Forth Goods Yard, Forth Street, Newcastle Upon Tyne, NE1 3PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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 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
Mr John Edward McNeil
Director
17th March 2025