Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04370163 Mr T Suleyman Mr M Suleyman Mr S Karunyanesan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04370163 2022-12-31 04370163 2023-12-31 04370163 2023-01-01 2023-12-31 04370163 frs-core:ShareCapital 2023-12-31 04370163 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04370163 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04370163 frs-bus:SmallEntities 2023-01-01 2023-12-31 04370163 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04370163 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04370163 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04370163 frs-bus:Director1 2023-01-01 2023-12-31 04370163 frs-bus:Director2 2023-01-01 2023-12-31 04370163 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04370163 frs-countries:EnglandWales 2023-01-01 2023-12-31 04370163 2021-12-31 04370163 2022-12-31 04370163 2022-01-01 2022-12-31 04370163 frs-core:ShareCapital 2022-12-31
Registered number: 04370163
Jermyn Street Wholesale Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04370163
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Income Statement.
On behalf of the board
Mr T Suleyman
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jermyn Street Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04370163 . The registered office is 3rd Floor 9 Hatton Street, London, NW8 8PL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2