Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13290394 Ms C Thompson Mr C Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13290394 2025-03-31 13290394 2026-03-31 13290394 2025-04-01 2026-03-31 13290394 frs-core:CurrentFinancialInstruments 2026-03-31 13290394 frs-core:Non-currentFinancialInstruments 2026-03-31 13290394 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13290394 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13290394 frs-bus:Micro-entities 2025-04-01 2026-03-31 13290394 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13290394 frs-bus:Director1 2025-04-01 2026-03-31 13290394 frs-bus:Director2 2025-04-01 2026-03-31 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
Registered number: 13290394
Jefferson's Ice Cream Brixton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
dines Accountancy Limited
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 2026
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
17/09/2026
dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
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Balance Sheet
Registered number: 13290394
2026 2025
£ £
Fixed assets 37,425 43,958
Current assets 180,293 97,332
Prepayments and accrued income 11,886 10,437
Creditors: Amounts Falling Due Within One Year (24,535 ) (356,896 )
NET CURRENT ASSETS (LIABILITIES) 167,644 (249,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,069 (205,169 )
Creditors: Amounts Falling Due After More Than One Year (324,639 ) (3,188 )
NET LIABILITIES (119,570 ) (208,357 )
CAPITAL AND RESERVES (119,570 ) (208,357 )

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 (2025: 2)
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3. Going Concern
The balance sheet shows net liabilities at the reporting date, though this has improved during the year, supported by a return to profitability. The directors expect this improvement to continue.
The company's principal creditor is a loan from the director, who has confirmed that repayment will not be sought until the company has sufficient resources to do so without affecting its ability to continue trading.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
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For the year ending 31 March 2026 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
17/09/2026
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