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Logo On Report
Registered Number: SC844518
Scotland

 

 

 

JO.LLY COSMETICS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 April 2025

End date: 30 April 2026
Directors Joanna Jedrzejczak
Lukasz Paikert
Registered Number SC844518
Registered Office 38 Minto Place
Kirkcaldy
KY2 5YR
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2026
    £ £
Fixed assets   16,799 
Current assets 16,003   
Prepayments and accrued income 10,103   
Creditors: amount falling due within one year (58,082)  
Net current assets   (31,976)
Total assets less current liabilities   (15,177)
Net assets   (15,177)
 

     
Capital and reserves   (15,177)
 
NOTES TO THE ACCOUNTS

General Information
Jo.lly Cosmetics Ltd is a private company, limited by shares, registered in Scotland, registration number SC844518, registration address 38 Minto Place, Kirkcaldy, KY2 5YR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 April 2026 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:


--------------------------------
Joanna Jedrzejczak
Director
--------------------------------
Lukasz Paikert
Director
2