1 March 2023 false No description of principal activity Taxfiler 2024.6 13189512business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131895122023-02-28 131895122023-03-012024-02-29 13189512business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13189512business:FilletedAccounts2023-03-012024-02-29 131895122024-02-29 13189512business:Director12023-03-012024-02-29 13189512business:Director22023-03-012024-02-29 13189512business:Director32023-03-012024-02-29 13189512business:CompanySecretary12023-03-012024-02-29 13189512business:RegisteredOffice2023-03-012024-02-29 131895122023-02-28 13189512core:WithinOneYear2024-02-29 13189512core:WithinOneYear2023-02-28 13189512core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13189512core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13189512core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 13189512core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 13189512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13189512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13189512core:PreviouslyStatedAmount2024-02-29 13189512core:PreviouslyStatedAmount2023-02-28 13189512business:SmallEntities2023-03-012024-02-29 13189512countries:EnglandWales2023-03-012024-02-29 13189512core:ComputerEquipment2023-03-012024-02-29 13189512core:ComputerEquipment2023-02-28 13189512core:ComputerEquipment2024-02-29 131895122022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Her Juno Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,899 
8,749 
Current assets
Debtors
65,505 
99,056 
Cash at bank and in hand
103,933 
577,587 
169,438 
676,643 
Creditors: amounts falling due within one year
(25,598)
(52,632)
Net current assets
143,840 
624,011 
Net assets
150,739 
632,760 
Capital and reserves
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
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Her Juno Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Prior Year Adjustments
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)
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Her Juno Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
13,648 
Additions
3,051 
At 29 February 2024
16,699 
Depreciation
At 1 March 2023
4,899 
Charge for the year
4,901 
At 29 February 2024
9,800 
Net book value
At 29 February 2024
6,899 
At 28 February 2023
8,749 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25,505 
24,297 
Trade debtors
4,000 
400 
Other debtors
36,000 
74,359 
65,505 
99,056 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,601 
22,337 
Taxes and social security
14,183 
16,306 
Other creditors
997 
842 
Loans from directors
2,067 
11,397 
Accruals
4,750 
1,750 
25,598 
52,632 
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).
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