Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09606842 Mr Thomas Wilson Miss Rianne Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606842 2024-05-31 09606842 2025-05-31 09606842 2024-06-01 2025-05-31 09606842 frs-core:CurrentFinancialInstruments 2025-05-31 09606842 frs-core:Non-currentFinancialInstruments 2025-05-31 09606842 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09606842 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09606842 frs-bus:Micro-entities 2024-06-01 2025-05-31 09606842 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09606842 frs-bus:Director1 2024-06-01 2025-05-31 09606842 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09606842 2023-05-31 09606842 2024-05-31 09606842 2023-06-01 2024-05-31 09606842 frs-core:CurrentFinancialInstruments 2024-05-31 09606842 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09606842
Jackies Kitchen (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxStack Accountants
Jackies Kitchen (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Jackies Kitchen (Leicester) Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mr Thomas Wilson
Secretary | Miss Rianne Potter
Company Number | 09606842
Registered Office | 20 Percy Street
| Leicester
| England
| LE3 2FL
Accountants | TaxStack Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

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Page 2
Jackies Kitchen (Leicester) Limited
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jackies Kitchen (Leicester) Limited for the year ended 31 May 2025 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Jackies Kitchen (Leicester) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jackies Kitchen (Leicester) Limited and state those matters that we have agreed to state to the director of Jackies Kitchen (Leicester) Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Jackies Kitchen (Leicester) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jackies Kitchen (Leicester) Limited . You consider that Jackies Kitchen (Leicester) 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 financial statements of Jackies Kitchen (Leicester) 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 statutory financial statements.

Signed
05/02/2026

TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
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Page 3
Jackies Kitchen (Leicester) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09606842

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 908 | 34,556
Creditors: Amounts Falling Due Within One Year |  | (18,336 ) | (18,813 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,428 ) | 15,743
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,428 ) | 15,743
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,042 )
NET (LIABILITIES)/ASSETS |  | (17,428 ) | 8,701
CAPITAL AND RESERVES |  | (17,428 ) | 8,701

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 2
| 3 |  | 2

2. General Information
Jackies Kitchen (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09606842 . The registered office is 20 Percy Street, Leicester, England, LE3 2FL.
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Jackies Kitchen (Leicester) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 his 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 Thomas Wilson Director
05/02/2026

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