I HEAR U LTD

Company Registration Number:
14533574 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

I HEAR U LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

I HEAR U LTD

Company Information

for the Period Ended 31 December 2023




Director: Lucia Cristina Retuerto Frances
Julia Sofia Gonzalez Mauricio
Registered office: Nordic Court
Flat 3 Nordic Court
3 Rotherhithe New Road
London
England
SE16 2AH
Company Registration Number: 14533574 (England and Wales)

I HEAR U LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was e-commerce sale of playing cards.

Political and charitable donations

No donations were made.

Directors

The directors shown below have held office during the whole of the period from 09 December 2022 to 31 December 2023
Lucia Cristina Retuerto Frances
Julia Sofia Gonzalez Mauricio

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Lucia Cristina Retuerto Frances
Status: Director

Name: Julia Sofia Gonzalez Mauricio
Status: Director

I HEAR U LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 5,078
Cost of sales ( 10,588 )
Gross Profit or (Loss) ( 5,510 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,132 )
Administrative Expenses ( 325 )
Other operating income 105
Operating Profit or (Loss) ( 6,862 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,862 )
Profit or (Loss) for Period ( 6,862 )

The notes form part of these financial statements

I HEAR U LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 8,148
Total fixed assets: 8,148
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 2,415
Total current assets: 2,416
Net current assets (liabilities): 2,416
Total assets less current liabilities: 10,564
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,564

The notes form part of these financial statements

I HEAR U LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 10,563
Shareholders funds: 10,564

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Lucia Cristina Retuerto Frances
Status: Director

Name: Julia Sofia Gonzalez Mauricio
Status: Director

The notes form part of these financial statements

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 8,148 8,148
Disposals ( 8,148 ) ( 8,148 )
Revaluations 8,148 8,148
Transfers 0 0
At 31 December 2023 8,148 8,148
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 8,148 8,148

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I HEAR U LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0