Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09509455 Ms Julia Fritz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09509455 2024-03-31 09509455 2025-03-31 09509455 2024-04-01 2025-03-31 09509455 frs-core:CurrentFinancialInstruments 2025-03-31 09509455 frs-core:Non-currentFinancialInstruments 2025-03-31 09509455 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09509455 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09509455 frs-bus:Micro-entities 2024-04-01 2025-03-31 09509455 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09509455 frs-bus:Director1 2024-04-01 2025-03-31 09509455 2023-03-31 09509455 2024-03-31 09509455 2023-04-01 2024-03-31 09509455 frs-core:CurrentFinancialInstruments 2024-03-31 09509455 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09509455
Jelly Beans Kids Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09509455
2025 2024
£ £
Fixed assets 404 717
Current assets 63,132 48,906
Creditors: Amounts Falling Due Within One Year (8,953 ) (8,243 )
NET CURRENT ASSETS 54,179 40,663
TOTAL ASSETS LESS CURRENT LIABILITIES 54,583 41,380
Creditors: Amounts Falling Due After More Than One Year (333 ) (2,333 )
Accruals and deferred income (561 ) (525 )
NET ASSETS 53,689 38,522
CAPITAL AND RESERVES 53,689 38,522

Notes

1. General Information
Jelly Beans Kids Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09509455 . The registered office is 6 Fallows Close, London, N2 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 March 2025 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 her 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
Ms Julia Fritz
Director
10/07/2025