7 February 2022 false No description of principal activity Taxfiler 2023.10 true 13897927business:PrivateLimitedCompanyLtd2022-02-072023-02-27 138979272022-02-06 138979272022-02-072023-02-27 13897927business:AuditExemptWithAccountantsReport2022-02-072023-02-27 13897927business:FilletedAccounts2022-02-072023-02-27 138979272023-02-27 13897927business:Director12022-02-072023-02-27 13897927business:RegisteredOffice2022-02-072023-02-27 13897927core:WithinOneYear2023-02-27 13897927core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 13897927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 13897927core:PreviouslyStatedAmount2023-02-27 13897927business:SmallEntities2022-02-072023-02-27 13897927countries:EnglandWales2022-02-072023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 13897927 (England and Wales)
Germile Ltd Unaudited accounts for the period from 7 February 2022 to 27 February 2023
Germile Ltd Unaudited accounts Contents
Page
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Germile Ltd Company Information for the period from 7 February 2022 to 27 February 2023
Director
Isa YILMAZ
Company Number
13897927 (England and Wales)
Registered Office
141-143 Marsh Road Pinner Middlesex HA5 5PB England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Unit 6 233 High Street London HERTFORDSHIRE W3 9BY
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Germile Ltd Statement of financial position as at 27 February 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
856 
Creditors: amounts falling due within one year
(5,781)
Net current liabilities
(4,925)
Net liabilities
(4,925)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,025)
Shareholders' funds
(4,925)
For the period ending 27 February 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2024 and were signed on its behalf by
Isa YILMAZ Director Company Registration No. 13897927
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Germile Ltd Notes to the Accounts for the period from 7 February 2022 to 27 February 2023
1
Statutory information
Germile Ltd is a private company, limited by shares, registered in England and Wales, registration number 13897927. The registered office and principal place of business is 141-143 Marsh Road, Pinner, Middlesex, HA5 5PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Going concern
The Director will continue operating the business for the foreseeable future and there is no plan to stop funding the business for the years coming
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
5,181 
Accruals
600 
5,781 
5
Average number of employees
During the period the average number of employees was 0.
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