1 1 Jewel Holdings Limited 12917155 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 12917155 2024-01-01 2024-12-31 12917155 2024-12-31 12917155 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12917155 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12917155 bus:Micro-entities 2024-01-01 2024-12-31 12917155 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12917155 bus:FullAccounts 2024-01-01 2024-12-31 12917155 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12917155 bus:RegisteredOffice 2024-01-01 2024-12-31 12917155 bus:Director1 2024-01-01 2024-12-31 12917155 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12917155 countries:EnglandWales 2024-01-01 2024-12-31 12917155 2023-01-01 2023-12-31 12917155 2023-12-31 12917155 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12917155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 12917155

Jewel Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Jewel Holdings Limited

(Registration number: 12917155)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

50,804

31,891

Current assets

8,175

14,285

Prepayments and accrued income

(2,779)

-

Creditors: Amounts falling due within one year

(29,848)

(26,515)

Net current liabilities

(24,452)

(12,230)

Total assets less current liabilities

26,352

19,661

Creditors: Amounts falling due after more than one year

(10,937)

(10,537)

Accruals and deferred income

-

(3,350)

 

15,415

5,774

Capital and reserves

15,415

5,774

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jewel House Unit 1A
Tenlons Road
Nuneaton
Warwickshire
CV10 7HW
England

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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 year 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Jewel Holdings Limited

(Registration number: 12917155)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Miss Charlotte Elizabeth Aspley
Director