Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11687707 Mr JAGMIT GURUWER Mr Gagandeep Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11687707 2023-11-30 11687707 2024-11-30 11687707 2023-12-01 2024-11-30 11687707 frs-core:CurrentFinancialInstruments 2024-11-30 11687707 frs-core:Non-currentFinancialInstruments 2024-11-30 11687707 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11687707 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11687707 frs-bus:Micro-entities 2023-12-01 2024-11-30 11687707 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11687707 frs-bus:Director1 2023-12-01 2024-11-30 11687707 frs-bus:Director2 2023-12-01 2024-11-30 11687707 2022-11-30 11687707 2023-11-30 11687707 2022-12-01 2023-11-30 11687707 frs-core:CurrentFinancialInstruments 2023-11-30 11687707 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11687707
JG Food and wine ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11687707
2024 2023
£ £
Fixed assets 4,135 5,043
Current assets 130,207 105,165
Prepayments and accrued income 3,194 -
Creditors: Amounts Falling Due Within One Year (41,648 ) (35,049 )
NET CURRENT ASSETS 91,753 70,116
TOTAL ASSETS LESS CURRENT LIABILITIES 95,888 75,159
Creditors: Amounts Falling Due After More Than One Year (80,590 ) (63,453 )
Accruals and deferred income (350 ) (410 )
NET ASSETS 14,948 11,296
CAPITAL AND RESERVES 14,948 11,296

Notes

1. General Information
JG Food and wine ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11687707 . The registered office is 445-447 Uxbridge Road, Southall, UB1 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 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 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 Gagandeep Arora
Director
28/08/2025