Company Registration No. 15350618 (England and Wales)
Jayanti Kacho Soon Wholesale Ltd
Unaudited accounts
for the period from 14 December 2023 to 31 December 2024
Jayanti Kacho Soon Wholesale Ltd
Unaudited accounts
Contents
Jayanti Kacho Soon Wholesale Ltd
Company Information
for the period from 14 December 2023 to 31 December 2024
Company Number
15350618 (England and Wales)
Registered Office
2a Gladstone Road
Penenden Heath
Maidstone
Kent
ME14 2AU
England
Accountants
Lucent Accounting
4 Dorset Way
Uxbridge
UB10 0JR
Jayanti Kacho Soon Wholesale Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,348
Creditors: amounts falling due within one year
(17,565)
Net current liabilities
(12,767)
Profit and loss account
(5,568)
Shareholders' funds
(5,567)
For the period ending 31 December 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 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 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Nabin Rai
Director
Company Registration No. 15350618
Jayanti Kacho Soon Wholesale Ltd
Notes to the Accounts
for the period from 14 December 2023 to 31 December 2024
Jayanti Kacho Soon Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15350618. The registered office is 2a Gladstone Road, Penenden Heath, Maidstone, Kent, ME14 2AU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Method - 20%
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,800
Amounts falling due within one year
Accrued income and prepayments
450
Jayanti Kacho Soon Wholesale Ltd
Notes to the Accounts
for the period from 14 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
16,365
During the period, company owed £16,365 to the director of the company.
8
Average number of employees
During the period the average number of employees was 1.