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
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
Hermolis Kosher Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
501,907
Creditors: amounts falling due within one year
(1,500,677)
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
Hermolis Kosher Ltd
Notes to the Accounts
for the period from 24 April 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
11,514
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.