1 August 2022 false No description of principal activity Taxfiler 2024.1 12127426business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121274262022-07-31 121274262022-08-012023-07-31 12127426business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12127426business:AbridgedAccounts2022-08-012023-07-31 121274262023-07-31 12127426business:Director12022-08-012023-07-31 12127426business:RegisteredOffice2022-08-012023-07-31 121274262022-07-31 12127426core:WithinOneYear2023-07-31 12127426core:WithinOneYear2022-07-31 12127426core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12127426core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12127426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12127426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12127426core:PreviouslyStatedAmount2023-07-31 12127426core:PreviouslyStatedAmount2022-07-31 12127426business:SmallEntities2022-08-012023-07-31 12127426countries:EnglandWales2022-08-012023-07-31 12127426core:ComputerEquipment2022-08-012023-07-31 121274262021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12127426 (England and Wales)
HOUSE OF SELF LTD Unaudited accounts for the year ended 31 July 2023
HOUSE OF SELF LTD Unaudited accounts Contents
Page
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HOUSE OF SELF LTD Company Information for the year ended 31 July 2023
Director
Emma Michelle Williams
Company Number
12127426 (England and Wales)
Registered Office
293A EWELL ROAD SURBITON SURREY KT6 7AB ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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HOUSE OF SELF LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,897 
1,278 
Current assets
Cash at bank and in hand
14,557 
15,088 
Creditors: amounts falling due within one year
(4,173)
(4,710)
Net current assets
10,384 
10,378 
Net assets
13,281 
11,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,280 
11,655 
Shareholders' funds
13,281 
11,656 
For the year ending 31 July 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2024 and were signed on its behalf by
Emma Michelle Williams Director Company Registration No. 12127426
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HOUSE OF SELF LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HOUSE OF SELF LTD is a private company, limited by shares, registered in England and Wales, registration number 12127426. The registered office is 293A EWELL ROAD, SURBITON, SURREY, KT6 7AB, 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 Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
1,918 
Additions
3,389 
At 31 July 2023
5,307 
Depreciation
At 1 August 2022
640 
Charge for the year
1,770 
At 31 July 2023
2,410 
Net book value
At 31 July 2023
2,897 
At 31 July 2022
1,278 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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