San Ju San Holding Ltd SC772126 false 2023-06-26 2024-06-30 2024-06-30 The principal activity of the company is Wholesale of Perfume and Cosmetics Digita Accounts Production Advanced 6.30.9574.0 true SC772126 2023-06-26 2024-06-30 SC772126 2024-06-30 SC772126 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC772126 bus:Micro-entities 2023-06-26 2024-06-30 SC772126 bus:AuditExemptWithAccountantsReport 2023-06-26 2024-06-30 SC772126 bus:FilletedAccounts 2023-06-26 2024-06-30 SC772126 bus:SmallCompaniesRegimeForAccounts 2023-06-26 2024-06-30 SC772126 bus:RegisteredOffice 2023-06-26 2024-06-30 SC772126 bus:Director2 2023-06-26 2024-06-30 SC772126 bus:Director3 2023-06-26 2024-06-30 SC772126 bus:Director4 2023-06-26 2024-06-30 SC772126 bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 SC772126 countries:AllCountries 2023-06-26 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC772126

San Ju San Holding Ltd

Unaudited Filleted Financial Statements

for the Period from 26 June 2023 to 30 June 2024

 

San Ju San Holding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

San Ju San Holding Ltd

Company Information

Directors

Dr Ahmed Abdelmoez Alsayed

Dr Sherif Elamari

Mr Carlo Debbas

Company secretary

Registered office

9B Hillcrest
Glasgow
Scotland
G76 9DP

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

San Ju San Holding Ltd

(Registration number: SC772126)
Balance Sheet as at 30 June 2024

2024
£

Current assets

(9,371)

Creditors: Amounts falling due within one year

1

Total assets less current liabilities

(9,370)

Accruals and deferred income

(1,500)

 

(10,870)

Capital and reserves

(10,870)

1

General information

The address of its registered office is:
9B Hillcrest
Glasgow
Scotland
G76 9DP
Scotland

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

San Ju San Holding Ltd

(Registration number: SC772126)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Dr Ahmed Abdelmoez Alsayed
Director