HERFREEDOM LIMITED

Company Registration Number:
13829280 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 05 January 2022

End date: 31 January 2023

HERFREEDOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HERFREEDOM LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Nqobile Thandeka Mbano
Registered office: Herfreedom
3rd Floor
86-90 Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 13829280 (England and Wales)

HERFREEDOM LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes
13 months to
31 Jan 2023
£
Turnover 40
Cost of sales ( 0 )
Gross Profit or (Loss) 40
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,639 )
Other operating income 0
Operating Profit or (Loss) ( 6,599 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,599 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,599 )

The notes form part of these financial statements

HERFREEDOM LIMITED

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 264
Total fixed assets: 264
Current assets
Total assets less current liabilities: 264
Total net assets (liabilities): 264

The notes form part of these financial statements

HERFREEDOM LIMITED

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 263
Shareholders funds: 264

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Nqobile Thandeka Mbano
Status: Director

The notes form part of these financial statements

HERFREEDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERFREEDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 1

HERFREEDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HERFREEDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 264 264
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 264 264
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 264 264

HERFREEDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Revaluation reserve

13 months to
31 Jan 2023
£
Balance at 31 January 2023 0