Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312023-09-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity33true 05917712 2023-09-01 2024-08-31 05917712 2022-09-01 2023-08-31 05917712 2024-08-31 05917712 2023-08-31 05917712 c:Director1 2023-09-01 2024-08-31 05917712 d:CurrentFinancialInstruments 2024-08-31 05917712 d:CurrentFinancialInstruments 2023-08-31 05917712 d:Non-currentFinancialInstruments 2024-08-31 05917712 d:Non-currentFinancialInstruments 2023-08-31 05917712 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05917712 c:FullAccounts 2023-09-01 2024-08-31 05917712 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05917712 c:Micro-entities 2023-09-01 2024-08-31 05917712 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 05917712









SARAH HO JEWELLERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
SARAH HO JEWELLERY LIMITED
REGISTERED NUMBER: 05917712

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Fixed assets
  
3,729
1,074

Current assets
  
715,847
758,488

Creditors: amounts falling due within one year
  
(750,729)
(724,968)

Net current (liabilities)/assets
  
 
 
(34,882)
 
 
33,520

Total assets less current liabilities
  
(31,153)
34,594

Creditors: amounts falling due after more than one year
  
(453,575)
(463,575)

  

Net liabilities
  
(484,728)
(428,981)


  

Capital and reserves
  
(484,728)
(428,981)


Notes


General information

Sarah Ho Jewellery Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

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SARAH HO JEWELLERY LIMITED
REGISTERED NUMBER: 05917712
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Sarah Rose Ho
Director

Date: 28 August 2025

The notes on page 3 form part of these financial statements.

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SARAH HO JEWELLERY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The accounts have been prepared on a going concern basis. The validity of this assumption is dependent on the support of S R Ho who is a director and shareholder. Without creating any contractual obligation, S R Ho has confirmed her intention to support the company so that it can meet its current liabilities as they fall due.
In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.

 
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