Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09606842 Mr Thomas Wilson Miss Rianne Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606842 2023-05-31 09606842 2024-05-31 09606842 2023-06-01 2024-05-31 09606842 frs-core:CurrentFinancialInstruments 2024-05-31 09606842 frs-core:Non-currentFinancialInstruments 2024-05-31 09606842 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09606842 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09606842 frs-bus:Micro-entities 2023-06-01 2024-05-31 09606842 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09606842 frs-bus:Director1 2023-06-01 2024-05-31 09606842 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09606842 2022-05-31 09606842 2023-05-31 09606842 2022-06-01 2023-05-31 09606842 frs-core:CurrentFinancialInstruments 2023-05-31 09606842 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09606842
Jackies Kitchen (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Thomas Wilson
Secretary Miss Rianne Potter
Company Number 09606842
Registered Office 20 Percy Street
Leicester
England
LE3 2FL
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jackies Kitchen (Leicester) Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Jackies Kitchen (Leicester) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jackies Kitchen (Leicester) Limited and state those matters that we have agreed to state to the director of Jackies Kitchen (Leicester) Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Jackies Kitchen (Leicester) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jackies Kitchen (Leicester) Limited . You consider that Jackies Kitchen (Leicester) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jackies Kitchen (Leicester) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
25/03/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 09606842
2024 2023
£ £
Fixed assets - 50
Current assets 34,556 35,866
Prepayments and accrued income - 83
Creditors: Amounts Falling Due Within One Year (18,813 ) (23,892 )
NET CURRENT ASSETS 15,743 12,057
TOTAL ASSETS LESS CURRENT LIABILITIES 15,743 12,107
Creditors: Amounts Falling After More Than One Year (7,042 ) (9,768 )
NET ASSETS 8,701 2,339
CAPITAL AND RESERVES 8,701 2,339

Notes

1. General Information
Jackies Kitchen (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09606842 . The registered office is 20 Percy Street, Leicester, England, LE3 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
For the year ending 31 May 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 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 Thomas Wilson
Director
25/03/2025
Page 4