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REGISTERED NUMBER: 08118138 (England and Wales)



Financial Statements for the Year Ended 30 November 2022

for

Hart In Media Limited
Trading as
The Academy of Conscious Creators

Hart In Media Limited (Registered number: 08118138)
Trading as The Academy of Conscious Creators

Contents of the Financial Statements
for the Year Ended 30 November 2022










Page

Balance Sheet 1 to 2


Hart In Media Limited (Registered number: 08118138)
Trading as The Academy of Conscious Creators

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £   
FIXED ASSETS 780 976

CURRENT ASSETS 5,836 4,911

CREDITORS
Amounts falling due within one year (87,460 ) (80,152 )
NET CURRENT LIABILITIES (81,624 ) (75,241 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(80,844

)

(74,265

)

CAPITAL AND RESERVES (80,844 ) (74,265 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hart In Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08118138

Registered office: The Kinetic Business Centre
Theobald Street
Borehamwood
Hertfordshire
WD6 4PJ

2. DIRECTOR'S STATEMENT

As with many businesses the company has been adversely affected by the outbreak of the Covid-19 global pandemic. As such, the company was required to reorganise and restructure its services in 2021 and essentially had to rebuild the business from scratch. The Director is hopeful that the company's fortunes can be turned around. The Director therefore considers it appropriate to adopt the going concern principle in the preparation of these financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



Hart In Media Limited (Registered number: 08118138)
Trading as The Academy of Conscious Creators

Balance Sheet - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:





Miss V Hart - Director