Jelly Bean 2016 Limited Filleted Accounts Cover
Jelly Bean 2016 Limited
Company No. 10411159
Unaudited Accounts
31 October 2024
Jelly Bean 2016 Limited Balance Sheet Registrar
at
31 October 2024
Company No.
10411159
2024
2023
£
£
Fixed assets
2,8843,590
Current assets
21,06631,597
Creditors: Amounts falling due within one year
(1,439)
(1,097)
Net current assets
19,62730,500
Total assets less current liabilities
22,51134,090
Accruals and deferred income
(553)
(1,023)
21,95833,067
Capital and reserves
21,958
33,067
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Jelly Bean 2016 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10411159
Its registered office is:
Unit 2 Harvest Works
Callywhite
Dronfield
S18 2XR
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 July 2025 and signed on its behalf by:
Judith Anne Barcroft - Director
Jelly Bean 2016 Limited1041115931 October 202401 November 2023false14 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the supply of marketing services. 104111592023-11-012024-10-31104111592024-10-31104111592023-10-3110411159core:WithinOneYear2024-10-3110411159core:WithinOneYear2023-10-31104111592022-11-012023-10-3110411159countries:UnitedKingdom2023-11-012024-10-3110411159bus:RegisteredOffice2023-11-012024-10-31104111592023-11-0110411159bus:Micro-entities2023-11-012024-10-3110411159bus:FullAccounts2023-11-012024-10-3110411159bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110411159bus:Director12023-11-012024-10-3110411159bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure