Acorah Software Products - Accounts Production 15.0.600 true true false 18 July 2023 31 July 2024 31 July 2024 15010569 Mr D Hewaboruppuge Karunartne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15010569 2023-07-17 15010569 2024-07-31 15010569 2023-07-18 2024-07-31 15010569 frs-core:ShareCapital 2024-07-31 15010569 frs-bus:PrivateLimitedCompanyLtd 2023-07-18 2024-07-31 15010569 frs-bus:FilletedAccounts 2023-07-18 2024-07-31 15010569 frs-bus:SmallEntities 2023-07-18 2024-07-31 15010569 frs-bus:EntityHasNeverTraded 2023-07-18 2024-07-31 15010569 frs-bus:AuditExempt-NoAccountantsReport 2023-07-18 2024-07-31 15010569 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-18 2024-07-31 15010569 frs-bus:Director1 2023-07-18 2024-07-31 15010569 frs-bus:Director1 2023-07-17 15010569 frs-bus:Director1 2024-07-31 15010569 frs-countries:EnglandWales 2023-07-18 2024-07-31
Registered number: 15010569
NJC Gemstones London Limited
Unaudited Dormant Financial Statements
For the Period 18 July 2023 to 31 July 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15010569
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 July 2024 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 D Hewaboruppuge Karunartne
Director
02/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NJC Gemstones London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15010569 . The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
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
0Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 July 2024
£
Due within one year
Other debtors 1
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Deega Hewaboruppuge Karunartne - - - 1 -
The above loan is unsecured, interest free and repayable on demand.
Page 2