His Business Limited 07487954 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is house building and refurbishment Digita Accounts Production Advanced 6.30.9574.0 true 07487954 2023-02-01 2024-01-31 07487954 2024-01-31 07487954 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07487954 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07487954 bus:Micro-entities 2023-02-01 2024-01-31 07487954 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07487954 bus:FilletedAccounts 2023-02-01 2024-01-31 07487954 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07487954 bus:RegisteredOffice 2023-02-01 2024-01-31 07487954 bus:Director1 2023-02-01 2024-01-31 07487954 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07487954 countries:England 2023-02-01 2024-01-31 07487954 2022-02-01 2023-01-31 07487954 2023-01-31 07487954 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07487954 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07487954

His Business Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

His Business Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

His Business Limited

Company Information

Director

Mr Darius Daugela

Registered office

Unit 1
38a Rosemary Lane
Blackwater
Camberley
GU17 0LT

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

His Business Limited

(Registration number: 07487954)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

95,696

37,687

Current assets

89,021

120,144

Prepayments and accrued income

477

1,292

Creditors: Amounts falling due within one year

(44,826)

(66,173)

Net current assets

44,672

55,263

Total assets less current liabilities

140,368

92,950

Creditors: Amounts falling due after more than one year

(47,417)

(23,983)

Accruals and deferred income

(1,401)

(1,423)

 

91,550

67,544

Capital and reserves

91,550

67,544

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
38a Rosemary Lane
Blackwater
Camberley
GU17 0LT
England

These financial statements were authorised for issue by the director on 30 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

His Business Limited

(Registration number: 07487954)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2024
 

.........................................
Mr Darius Daugela
Director