Acorah Software Products - Accounts Production 15.0.600 false true false 1 March 2023 28 February 2024 28 February 2024 13924748 Mr Wei Zhao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13924748 2023-02-28 13924748 2024-02-28 13924748 2023-03-01 2024-02-28 13924748 frs-core:ShareCapital 2024-02-28 13924748 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13924748 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13924748 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13924748 frs-bus:SmallEntities 2023-03-01 2024-02-28 13924748 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13924748 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13924748 frs-bus:Director1 2023-03-01 2024-02-28 13924748 frs-countries:EnglandWales 2023-03-01 2024-02-28
Registered number: 13924748
JOLIE HOMEWARE AND ACCESSORIES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13924748
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 729
1,729
NET CURRENT ASSETS (LIABILITIES) 1,729
TOTAL ASSETS LESS CURRENT LIABILITIES 1,729
NET ASSETS 1,729
CAPITAL AND RESERVES
Called up share capital 5 1,000
Profit and Loss Account 729
SHAREHOLDERS' FUNDS 1,729
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Wei Zhao
Director
10/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JOLIE HOMEWARE AND ACCESSORIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13924748 . The registered office is Unit 1b Felix Business & Distribution Centre, Birrell Street, Stoke-On-Trent, ST4 3NX.
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
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4. Debtors
2024
£
Due within one year
Other debtors 1,000
5. Share Capital
2024
£
Allotted, Called up and fully paid 1,000
Page 2