Company Registration No. 13189512 (England and Wales)
Her Juno Ltd
Unaudited accounts
for the year ended 29 February 2024
Her Juno Ltd
Unaudited accounts
Contents
Her Juno Ltd
Company Information
for the year ended 29 February 2024
Directors
Margot Melissa De Broglie
Alexia Marie De Broglie
Kurt Lambert
Secretary
Margot Melissa De Broglie
Company Number
13189512 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Sidgrove
86-90 Paul Street
London
EC2A 4NE
Her Juno Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
6,899
8,749
Cash at bank and in hand
103,933
577,587
Creditors: amounts falling due within one year
(25,598)
(52,632)
Net current assets
143,840
624,011
Net assets
150,739
632,760
Called up share capital
1,724
1,724
Share premium
1,704,863
1,704,863
Profit and loss account
(1,555,848)
(1,073,827)
Shareholders' funds
150,739
632,760
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Margot Melissa De Broglie
Director
Company Registration No. 13189512
Her Juno Ltd
Notes to the Accounts
for the year ended 29 February 2024
Her Juno Ltd is a private company, limited by shares, registered in England and Wales, registration number 13189512. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% - Straight Line
The prior year comparatives have been updated to correct errors in the prior year filed accounts. Amendments have been made to the following accounts:
• Debtors: £99,056 (previously: £98,711)
• Creditors: amounts falling due within one year: £52,632 (previously: £50,942)
• Called up share capital: £1,724 (previously: £1,697)
• Share premium: £1,704,863 (previously: £1,704,938)
• Profit and loss account: -£1,073,827 (previously: -£1,072,530)
Her Juno Ltd
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment
At 29 February 2024
16,699
Amounts falling due within one year
Other debtors
36,000
74,359
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,601
22,337
Taxes and social security
14,183
16,306
Loans from directors
2,067
11,397
7
Transactions with related parties
Loans from Directors:
At the Balance Sheet date, £2,067 (2023: £11,397) was owed to the Directors regarding expenses paid on behalf of the company and other amounts due from the company. The total balance is interest-free, unsecured & repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2023: 6).