Company Registration No. 13202700 (England and Wales)
HOUSE OF ANDROGYNY LTD
Unaudited accounts
for the year ended 29 February 2024
HOUSE OF ANDROGYNY LTD
Unaudited accounts
Contents
HOUSE OF ANDROGYNY LTD
Company Information
for the year ended 29 February 2024
Director
MORAN, Dale Kieran
Company Number
13202700 (England and Wales)
Registered Office
97 BALMORAL DRIVE
SOUTHPORT
MERSEYSIDE
PR9 8QH
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
HOUSE OF ANDROGYNY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
50,652
45,800
Creditors: amounts falling due within one year
(60,246)
(33,253)
Net current assets
5,864
23,557
Called up share capital
1
1
Profit and loss account
6,741
23,817
Shareholders' funds
6,742
23,818
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
MORAN, Dale Kieran
Director
Company Registration No. 13202700
HOUSE OF ANDROGYNY LTD
Notes to the Accounts
for the year ended 29 February 2024
HOUSE OF ANDROGYNY LTD is a private company, limited by shares, registered in England and Wales, registration number 13202700. The registered office is 97 BALMORAL DRIVE, SOUTHPORT, MERSEYSIDE, PR9 8QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,458
11,010
HOUSE OF ANDROGYNY LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
27,910
498
Taxes and social security
3,443
6,811
Loans from directors
27,585
13,672
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).