2023-07-01 11855375 2024-06-30 11855375 2023-07-01 2024-06-30 11855375 2023-06-30 11855375 2022-07-01 2023-06-30 11855375 uk-core:WithinOneYear 2023-06-30 11855375 uk-core:WithinOneYear 2024-06-30 11855375 uk-core:AfterOneYear 2023-06-30 11855375 uk-core:AfterOneYear 2024-06-30 11855375 uk-core:ShareCapital 2024-06-30 11855375 uk-core:ShareCapital 2023-06-30 11855375 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11855375 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11855375 uk-bus:Director1 2023-07-01 2024-06-30 11855375 uk-core:CostValuation 2023-06-30 11855375 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-06-30 11855375 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 11855375 uk-core:CostValuation 2024-06-30 11855375 uk-core:Non-currentFinancialInstruments 2024-06-30 11855375 uk-core:Non-currentFinancialInstruments 2023-06-30 11855375 uk-core:AfterOneYear uk-core:Secured 2024-06-30 11855375 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 11855375 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11855375 uk-bus:FRS102 2023-07-01 2024-06-30 11855375 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11855375 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
EMERALD JKM LTD
Registered Number:11855375
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
EMERALD JKM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11855375
As at 30 June 2024
EMERALD JKM LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
80,434
80,434
2
80,434
80,434
Current assets
Trade and other receivables
239,254
254,014
3
484
Cash and cash equivalents
470
254,484
239,738
Trade and other payables: amounts falling due within one
year
(85,903)
(11,231)
4
153,835
243,253
Net current assets
Total assets less current liabilities
323,687
234,269
Trade and other payables: amounts falling due after more
than one year
(208,130)
(278,498)
5
45,189
Net assets
26,139
Capital and reserves
Called up share capital
100
100
Retained earnings
45,089
26,039
45,189
26,139
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P S Makkar Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
EMERALD JKM LTD
Notes to the Financial Statements
Statutory Information
EMERALD JKM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11855375.
Registered address:
Bridgewater House, Top Floor
866 - 868 Uxbridge Road
Hayes, Middlesex
UB4 0RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Investments held as fixed assets
Other investments
Total
At 01 July 2023
80,434
80,434
Cost
£
£
At 30 June 2024
80,434
80,434
At 30 June 2024
Net book value
80,434
80,434
At 01 July 2023
80,434
80,434
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5
For the year ended 30 June 2024
EMERALD JKM LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
24,620
21,300
Amounts owed by group undertakings and participating interests
229,394
217,954
239,254
254,014
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
229,394
217,954
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,941
4,343
Other creditors
2,290
81,560
11,231
85,903
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
38,044
41,176
Other creditors
240,454
166,954
278,498
208,130
6. Average number of persons employed
During the year the average number of employees was 0
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