Acorah Software Products - Accounts Production 14.5.601 true true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12309112 Mr Hussam Hanifa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12309112 2022-11-30 12309112 2023-11-30 12309112 2022-12-01 2023-11-30 12309112 frs-core:ShareCapital 2023-11-30 12309112 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12309112 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12309112 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12309112 frs-bus:SmallEntities 2022-12-01 2023-11-30 12309112 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12309112 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12309112 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12309112 frs-bus:Director1 2022-12-01 2023-11-30 12309112 frs-countries:EnglandWales 2022-12-01 2023-11-30 12309112 2021-11-30 12309112 2022-11-30 12309112 2021-12-01 2022-11-30 12309112 frs-core:ShareCapital 2022-11-30 12309112 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12309112
79 Jux Jewellery Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12309112
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year (10,657 ) (10,657 )
NET CURRENT ASSETS (LIABILITIES) (10,647 ) (10,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,647 ) (10,647 )
NET LIABILITIES (10,647 ) (10,647 )
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account (10,657 ) (10,657 )
SHAREHOLDERS' FUNDS (10,647) (10,647)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hussam Hanifa
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
79 Jux Jewellery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12309112 . The registered office is 1st Floor 239 Kensington High Street, C/O Belgravia Advisers Ltd, London, W8 6SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2