1 March 2023 false No description of principal activity Taxfiler 2023.15 13202700business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132027002023-02-28 132027002023-03-012024-02-29 13202700business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13202700business:FilletedAccounts2023-03-012024-02-29 132027002024-02-29 13202700business:Director12023-03-012024-02-29 13202700business:RegisteredOffice2023-03-012024-02-29 132027002023-02-28 13202700core:WithinOneYear2024-02-29 13202700core:WithinOneYear2023-02-28 13202700core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13202700core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13202700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13202700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13202700core:PreviouslyStatedAmount2024-02-29 13202700core:PreviouslyStatedAmount2023-02-28 13202700business:SmallEntities2023-03-012024-02-29 13202700countries:EnglandWales2023-03-012024-02-29 13202700core:ComputerEquipment2023-03-012024-02-29 13202700core:ComputerEquipment2023-02-28 13202700core:ComputerEquipment2024-02-29 132027002022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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HOUSE OF ANDROGYNY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
878 
261 
Current assets
Debtors
15,458 
11,010 
Cash at bank and in hand
50,652 
45,800 
66,110 
56,810 
Creditors: amounts falling due within one year
(60,246)
(33,253)
Net current assets
5,864 
23,557 
Net assets
6,742 
23,818 
Capital and reserves
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
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HOUSE OF ANDROGYNY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
698 
Additions
1,274 
At 29 February 2024
1,972 
Depreciation
At 1 March 2023
437 
Charge for the year
657 
At 29 February 2024
1,094 
Net book value
At 29 February 2024
878 
At 28 February 2023
261 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,458 
11,010 
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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 
£ 
£ 
VAT
1,308 
- 
Trade creditors
27,910 
498 
Taxes and social security
3,443 
6,811 
Loans from directors
27,585 
13,672 
Accruals
- 
12,272 
60,246 
33,253 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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