Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12720868 Mr Mirzakhan Haqmal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720868 2024-07-31 12720868 2025-07-31 12720868 2024-08-01 2025-07-31 12720868 frs-core:CurrentFinancialInstruments 2025-07-31 12720868 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12720868 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12720868 frs-bus:Micro-entities 2024-08-01 2025-07-31 12720868 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12720868 frs-bus:Director1 2024-08-01 2025-07-31 12720868 frs-bus:Director1 2024-07-31 12720868 frs-bus:Director1 2025-07-31 12720868 2023-07-31 12720868 2024-07-31 12720868 2023-08-01 2024-07-31 12720868 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12720868
Jamaica And Asian Groceries Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Shiraz & Co Limited
Jamaica And Asian Groceries Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12720868

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,091 | 14,788
Current assets |  | 35,341 | 27,068
Creditors: Amounts Falling Due Within One Year |  | (6,834 ) | (7,063 )
NET CURRENT ASSETS |  | 28,507 | 20,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,598 | 34,793
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS |  | 38,898 | 34,093
CAPITAL AND RESERVES |  | 38,898 | 34,093

## Notes

1. General Information
Jamaica And Asian Groceries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12720868 . The registered office is 6 Palace Parade, High Street, London, E17 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mirzakhan Haqmal | 1,647 | 7,777 | - | - | 9,904

The above loan is unsecured, interest free and repayable on demand.
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Jamaica And Asian Groceries Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mirzakhan Haqmal Director
14/04/2026