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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
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Jayanti Kacho Soon Wholesale Ltd Company Information for the period from 14 December 2023 to 31 December 2024
Director
Nabin Rai
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
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Jayanti Kacho Soon Wholesale Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,200 
Current assets
Inventories
3,000 
Debtors
450 
Cash at bank and in hand
1,348 
4,798 
Creditors: amounts falling due within one year
(17,565)
Net current liabilities
(12,767)
Net liabilities
(5,567)
Capital and reserves
Called up share capital
1 
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
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Jayanti Kacho Soon Wholesale Ltd Notes to the Accounts for the period from 14 December 2023 to 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 14 December 2023
- 
Additions
9,000 
At 31 December 2024
9,000 
Depreciation
Charge for the period
1,800 
At 31 December 2024
1,800 
Net book value
At 31 December 2024
7,200 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
450 
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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 
Accruals
1,200 
17,565 
7
Loans to directors
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.
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