IRIS Accounts Production v24.1.0.578 12458466 director 1.3.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124584662023-02-28124584662024-03-31124584662023-03-012024-03-31124584662022-02-28124584662022-03-012023-02-28124584662023-02-2812458466ns15:EnglandWales2023-03-012024-03-3112458466ns14:PoundSterling2023-03-012024-03-3112458466ns10:Director12023-03-012024-03-3112458466ns10:PrivateLimitedCompanyLtd2023-03-012024-03-3112458466ns10:SmallEntities2023-03-012024-03-3112458466ns10:AuditExempt-NoAccountantsReport2023-03-012024-03-3112458466ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-03-3112458466ns10:SmallCompaniesRegimeForAccounts2023-03-012024-03-3112458466ns10:FullAccounts2023-03-012024-03-3112458466ns10:OrdinaryShareClass12023-03-012024-03-3112458466ns10:RegisteredOffice2023-03-012024-03-3112458466ns5:CurrentFinancialInstruments2024-03-3112458466ns5:CurrentFinancialInstruments2023-02-2812458466ns5:ShareCapital2024-03-3112458466ns5:ShareCapital2023-02-2812458466ns5:RetainedEarningsAccumulatedLosses2024-03-3112458466ns5:RetainedEarningsAccumulatedLosses2023-02-2812458466ns5:ComputerEquipment2023-03-012024-03-3112458466ns5:ComputerEquipment2023-02-2812458466ns5:ComputerEquipment2024-03-3112458466ns5:ComputerEquipment2023-02-2812458466ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3112458466ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2812458466ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 12458466 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

Happily Ever Now Limited

Happily Ever Now Limited (Registered number: 12458466)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Happily Ever Now Limited

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: Mr C Little





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





BUSINESS ADDRESS: 8 Long Strakes
Staplehurst
Kent
TN12 0GT





REGISTERED NUMBER: 12458466 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Happily Ever Now Limited (Registered number: 12458466)

Balance Sheet
31 March 2024

31.3.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,775

CURRENT ASSETS
Debtors 5 2,598 -
Cash at bank 6,235 26,576
8,833 26,576
CREDITORS
Amounts falling due within one year 6 3,847 16,146
NET CURRENT ASSETS 4,986 10,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,986

16,205

PROVISIONS FOR LIABILITIES - 1,097
NET ASSETS 4,986 15,108

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 4,985 15,107
SHAREHOLDERS' FUNDS 4,986 15,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Happily Ever Now Limited (Registered number: 12458466)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mr C Little - Director


Happily Ever Now Limited (Registered number: 12458466)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Happily Ever Now Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
IT and office equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Happily Ever Now Limited (Registered number: 12458466)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
IT and
office
equipment
£   
COST
At 1 March 2023 12,431
Additions 2,682
Disposals (15,113 )
At 31 March 2024 -
DEPRECIATION
At 1 March 2023 6,656
Charge for period 2,642
Eliminated on disposal (9,298 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 28 February 2023 5,775

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Trade debtors 2,384 -
Other debtors 214 -
2,598 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Trade creditors 1,200 763
Taxation and social security 2,433 9,075
Other creditors 214 6,308
3,847 16,146

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 28.2.23
value: £    £   
1 Ordinary £1 1 1