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Registered Number: 14981051
England and Wales

 

 

 

HEREWEARE STUDIO LTD


Abridged Accounts
 


Period of accounts

Start date: 05 July 2023

End date: 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hereweare Studio Ltd for the period ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hereweare Studio Ltd for the period ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Hereweare Studio Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Hereweare Studio Ltd and state those matters that we have agreed to state to the Board of Directors of Hereweare Studio Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hereweare Studio Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hereweare Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hereweare Studio Ltd. You consider that Hereweare Studio Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hereweare Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 July 2024.







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

13 August 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,625 
1,625 
Current assets    
Cash at bank and in hand 15,635 
Creditors: amount falling due within one year (7,132)
Net current assets 8,503 
 
Total assets less current liabilities 10,128 
Net assets 10,128 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 10,126 
Shareholders' funds 10,128 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


-------------------------------
Matthew Mitchell
Director
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General Information
Hereweare Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14981051, registration address 215 Mare Street, London, E8 3QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 05 July 2023  
Additions 2,438    2,438 
Disposals  
At 31 July 2024 2,438    2,438 
Depreciation
At 05 July 2023  
Charge for period 813    813 
On disposals  
At 31 July 2024 813    813 
Net book values
Closing balance as at 31 July 2024 1,625    1,625 
Opening balance as at 05 July 2023  


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