REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 November 2022 |
for |
Hart In Media Limited |
Trading as |
The Academy of Conscious Creators |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hart In Media Limited is a |
Registered number: |
Registered office: |
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 |
Hart In Media Limited (Registered number: 08118138) |
Trading as The Academy of Conscious Creators |
Balance Sheet - continued |
30 November 2022 |
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 were approved by the director and authorised for issue on |