Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13290394 Ms C Thompson Mr C Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13290394 2024-03-31 13290394 2025-03-31 13290394 2024-04-01 2025-03-31 13290394 frs-core:CurrentFinancialInstruments 2025-03-31 13290394 frs-core:Non-currentFinancialInstruments 2025-03-31 13290394 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13290394 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13290394 frs-bus:Micro-entities 2024-04-01 2025-03-31 13290394 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13290394 frs-bus:Director1 2024-04-01 2025-03-31 13290394 frs-bus:Director2 2024-04-01 2025-03-31 13290394 2023-03-31 13290394 2024-03-31 13290394 2023-04-01 2024-03-31 13290394 frs-core:CurrentFinancialInstruments 2024-03-31 13290394 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13290394
Jefferson's Ice Cream Brixton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
dines Accountancy Limited
Jefferson's Ice Cream Brixton Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Jefferson's Ice Cream Brixton Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jefferson's Ice Cream Brixton Limited 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jefferson's Ice Cream Brixton Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jefferson's Ice Cream Brixton Limited and state those matters that we have agreed to state to the directors of Jefferson's Ice Cream Brixton Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jefferson's Ice Cream Brixton Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Jefferson's Ice Cream Brixton Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jefferson's Ice Cream Brixton Limited . You consider that Jefferson's Ice Cream Brixton 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 accounts of Jefferson's Ice Cream Brixton 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 financial statements.

Robert Fiford FCCA
08/10/2025

dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Jefferson's Ice Cream Brixton Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13290394

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,958 | 57,775
Current assets |  | 97,332 | 57,963
Prepayments and accrued income |  | 10,437 | 7,086
Creditors: Amounts Falling Due Within One Year |  | (356,896 ) | (332,883 )
NET CURRENT LIABILITIES |  | (249,127 ) | (267,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (205,169 ) | (210,059 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,188 ) | (7,715 )
NET LIABILITIES |  | (208,357 ) | (217,774 )
CAPITAL AND RESERVES |  | (208,357 ) | (217,774 )

## Notes

1. General Information
Jefferson's Ice Cream Brixton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13290394 . The registered office is 545 Arches, Brixton Station Road, London, SW9 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 C Thompson Director
08/10/2025