Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12012453 Mr Oluwole Suwunmi Mrs Nkechi Sowunmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12012453 2023-05-31 12012453 2024-05-31 12012453 2023-06-01 2024-05-31 12012453 frs-core:CurrentFinancialInstruments 2024-05-31 12012453 frs-core:Non-currentFinancialInstruments 2024-05-31 12012453 frs-core:ComputerEquipment 2024-05-31 12012453 frs-core:ComputerEquipment 2023-06-01 2024-05-31 12012453 frs-core:ComputerEquipment 2023-05-31 12012453 frs-core:FurnitureFittings 2024-05-31 12012453 frs-core:FurnitureFittings 2023-06-01 2024-05-31 12012453 frs-core:FurnitureFittings 2023-05-31 12012453 frs-core:PlantMachinery 2024-05-31 12012453 frs-core:PlantMachinery 2023-06-01 2024-05-31 12012453 frs-core:PlantMachinery 2023-05-31 12012453 frs-core:ShareCapital 2024-05-31 12012453 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12012453 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12012453 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12012453 frs-bus:SmallEntities 2023-06-01 2024-05-31 12012453 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12012453 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12012453 frs-bus:Director1 2023-06-01 2024-05-31 12012453 frs-bus:Director2 2023-06-01 2024-05-31 12012453 frs-countries:EnglandWales 2023-06-01 2024-05-31 12012453 2022-05-31 12012453 2023-05-31 12012453 2022-06-01 2023-05-31 12012453 frs-core:CurrentFinancialInstruments 2023-05-31 12012453 frs-core:Non-currentFinancialInstruments 2023-05-31 12012453 frs-core:ShareCapital 2023-05-31 12012453 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12012453
Jennies Foods Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12012453
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,814 13,631
6,814 13,631
CURRENT ASSETS
Debtors 5 4,214 2,139
Cash at bank and in hand 12,684 32,090
16,898 34,229
Creditors: Amounts Falling Due Within One Year 6 (27,819 ) (39,403 )
NET CURRENT ASSETS (LIABILITIES) (10,921 ) (5,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,107 ) 8,457
Creditors: Amounts Falling Due After More Than One Year 7 (12,987 ) (22,137 )
NET LIABILITIES (17,094 ) (13,680 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (17,095 ) (13,681 )
SHAREHOLDERS' FUNDS (17,094) (13,680)
Page 1
Page 2
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 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
Mrs Nkechi Sowunmi
Director
21st 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
Jennies Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12012453 . The registered office is 68 Hurst Lane, Birmingham, B34 7HN.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:
Plant & Machinery 25% Straight line
Fixtures & Fittings 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 5,150 21,015 1,100 27,265
As at 31 May 2024 5,150 21,015 1,100 27,265
Depreciation
As at 1 June 2023 2,576 10,508 550 13,634
Provided during the period 1,288 5,254 275 6,817
As at 31 May 2024 3,864 15,762 825 20,451
Net Book Value
As at 31 May 2024 1,286 5,253 275 6,814
As at 1 June 2023 2,574 10,507 550 13,631
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,455 655
Other debtors 1,759 1,484
4,214 2,139
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 12,505 23,510
Bank loans and overdrafts 10,389 11,068
Net wages 3,200 3,200
Accruals and deferred income 1,725 1,625
27,819 39,403
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,987 22,137
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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