Registered number
13163682
House of Her Ltd
Filleted Accounts
31 January 2024
House of Her Ltd
Registered number: 13163682
Balance Sheet
as at 31 January 2024
Restated
2024 2023
£ £
Fixed assets 27,700 35,371
Current assets 37,064 81,989
Creditors: amounts falling due within one year (125,275) (124,700)
Net current liabilities (88,211) (42,711)
Total assets less current liabilities (60,511) (7,340)
Accruals and deferred income (1,832) (1,078)
Net liabilities (62,343) (8,418)
Capital and reserves (62,343) (8,418)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, United Kingdom, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for the foreseable future.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Charles
Director
Approved by the board on 14 October 2024
House of Her Ltd 13163682 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 L Charles No description of principal activity 13163682 2022-02-01 2023-01-31 13163682 core:WithinOneYear 2023-01-31 13163682 2023-02-01 2024-01-31 13163682 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13163682 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13163682 countries:England 2023-02-01 2024-01-31 13163682 bus:Director40 2023-02-01 2024-01-31 13163682 bus:Micro-entities 2023-02-01 2024-01-31 13163682 bus:FilletedAccounts 2023-02-01 2024-01-31 13163682 2024-01-31 13163682 core:WithinOneYear 2024-01-31 13163682 2023-01-31 iso4217:GBP xbrli:pure