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Company Registration No. 14664088 (England and Wales)
Harriet Lorne Ltd Unaudited accounts for the year ended 29 February 2024
Harriet Lorne Ltd Unaudited accounts Contents
Page
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Harriet Lorne Ltd Company Information for the year ended 29 February 2024
Director
LORNE, Harriet
Company Number
14664088 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Harriet Lorne Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,392 
Current assets
Cash at bank and in hand
28,103 
Creditors: amounts falling due within one year
(9,193)
Net current assets
18,910 
Net assets
20,302 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,301 
Shareholders' funds
20,302 
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
LORNE, Harriet Director Company Registration No. 14664088
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Harriet Lorne Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Harriet Lorne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664088. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
738 
1,204 
1,942 
At 29 February 2024
738 
1,204 
1,942 
Depreciation
Charge for the year
170 
380 
550 
At 29 February 2024
170 
380 
550 
Net book value
At 29 February 2024
568 
824 
1,392 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,053 
Loans from directors
1,627 
Accruals
513 
9,193 
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Harriet Lorne Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1.
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