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Company Registration No. 14822269 (England and Wales)
Hermolis Kosher Ltd Unaudited accounts for the period from 24 April 2023 to 30 June 2024
Hermolis Kosher Ltd Unaudited accounts Contents
Page
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Hermolis Kosher Ltd Company Information for the period from 24 April 2023 to 30 June 2024
Directors
I M Kreditor A E Lisser M Lisser M Roth
Company Number
14822269 (England and Wales)
Registered Office
Hermolis House 276 Abbeydale Road Wembley Middlesex HA0 1TW
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Hermolis Kosher Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1,047,305 
Cash at bank and in hand
501,907 
1,549,212 
Creditors: amounts falling due within one year
(1,500,677)
Net current assets
48,535 
Net assets
48,535 
Capital and reserves
Called up share capital
100 
Profit and loss account
48,435 
Shareholders' funds
48,535 
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
I M Kreditor Director Company Registration No. 14822269
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Hermolis Kosher Ltd Notes to the Accounts for the period from 24 April 2023 to 30 June 2024
1
Statutory information
Hermolis Kosher Ltd is a private company, limited by shares, registered in England and Wales, registration number 14822269. The registered office is Hermolis House, 276 Abbeydale Road, Wembley, Middlesex, HA0 1TW.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
93,013 
Trade debtors
954,292 
1,047,305 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,107,163 
Taxes and social security
11,514 
Other creditors
380,000 
Accruals
2,000 
1,500,677 
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Hermolis Kosher Ltd Notes to the Accounts for the period from 24 April 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 4.
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