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REGISTERED NUMBER: SC749094 (Scotland)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

JUNOFEM UK LIMITED

JUNOFEM UK LIMITED (REGISTERED NUMBER: SC749094)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 2 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUNOFEM UK LIMITED

COMPANY INFORMATION
for the Period 2 November 2022 to 30 November 2023







DIRECTORS: D M Budgett
J M Haddow
DR J Kruger





REGISTERED OFFICE: 11 Glen Orchy Road
Cleland
Motherwell
ML1 5SA





REGISTERED NUMBER: SC749094 (Scotland)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

JUNOFEM UK LIMITED (REGISTERED NUMBER: SC749094)

BALANCE SHEET
30 November 2023

Notes £   
CURRENT ASSETS
Stocks 2,775

CREDITORS
Amounts falling due within one year 4 6,962
NET CURRENT LIABILITIES (4,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,187

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (4,188 )
(4,187 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





D M Budgett - Director


JUNOFEM UK LIMITED (REGISTERED NUMBER: SC749094)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 2 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Junofem Uk Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis notwithstanding a negative balance sheet. The directors believe this basis is appropriate as the parent company has indicated it will continue to support the company for a period of at least 12 month and 1 day from the signing of the balance sheet.

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 is recognised on delivery to the customer.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are recognised at amortised cost. The company does not have any other financial instruments.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

JUNOFEM UK LIMITED (REGISTERED NUMBER: SC749094)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 2 November 2022 to 30 November 2023

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 5,124
Taxation and social security 88
Other creditors & accruals 1,750
6,962

5. ULTIMATE PARENT COMPANY

The ultimate parent company is Junofem Limited, a company incorporated in New Zealand with a registered office at Floor 6, 70 Symonds Street, Grafton, Auckland, New Zealand.