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Registered Number: 07237585
England and Wales

 

 

 

JEMINEE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Jeminee Parmar Solanki
Registered Number 07237585
Registered Office 24 Parkside Way
Harrow
HA2 6DA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 316    92 
Creditors: amount falling due within one year 3 (738)   (5,975)
Net current assets (422)   (5,883)
 
Total assets less current liabilities (422)   (5,883)
Net assets (422)   (5,883)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (423)   (5,884)
Shareholders' funds (422)   (5,883)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 05 August 2024 and were signed by:


-------------------------------
Jeminee Parmar Solanki
Director
2
General Information
Jeminee Ltd is a private company, limited by shares, registered in England and Wales, registration number 07237585, registration address 24 Parkside Way, Harrow, HA2 6DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 180    180 
Directors' Current Accounts 558    5,795 
738    5,975 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3