WHO'S SHE LTD

Company Registration Number:
12999594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WHO'S SHE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHO'S SHE LTD

Company Information

for the Period Ended 30 November 2023




Director: Samiya Naeem
Registered office: 268
Aigburth Road
Aigburth
Liverpool
Merseyside
England
L17 9PJ
Company Registration Number: 12999594 (England and Wales)

WHO'S SHE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the business is the selling of beauty products online and retail.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Samiya Naeem

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Samiya Naeem
Status: Director

WHO'S SHE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 808 655
Cost of Materials ( 347 ) ( 1,383 )
Other charges ( 454 ) ( 1,939 )
Profit or (Loss) for Period 7 ( 2,667 )

WHO'S SHE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0
Current assets: 1,190 999
Creditors: amounts falling due within one year: ( 1,200 ) ( 5,885 )
Net current assets (liabilities): ( 10 ) ( 4,886 )
Total assets less current liabilities: ( 9 ) ( 4,885 )
Creditors: amounts falling due after more than one year: ( 4,869 )
Total net assets (liabilities): ( 4,878 ) ( 4,885 )
Capital and reserves: ( 4,878 ) ( 4,885 )

WHO'S SHE LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Samiya Naeem
Status: Director

The notes form part of these financial statements

WHO'S SHE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WHO'S SHE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No