Company Registration No. 12121022 (England and Wales)
House of Hyde Ltd
Unaudited accounts
for the year ended 31 July 2024
House of Hyde Ltd
Unaudited accounts
Contents
House of Hyde Ltd
Company Information
for the year ended 31 July 2024
Company Number
12121022 (England and Wales)
Registered Office
107 PINNER ROAD
WATFORD
HERTFORDSHIRE
WD19 4EJ
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
House of Hyde Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
174,822
180,794
Creditors: amounts falling due within one year
(16,572)
(27,628)
Net current assets
166,422
208,292
Total assets less current liabilities
166,662
209,012
Provisions for liabilities
Net assets
166,616
208,875
Called up share capital
100
100
Profit and loss account
166,516
208,775
Shareholders' funds
166,616
208,875
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 10 January 2025 and were signed on its behalf by
Miss S Hyde
Director
Company Registration No. 12121022
House of Hyde Ltd
Notes to the Accounts
for the year ended 31 July 2024
House of Hyde Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121022. The registered office is 107 PINNER ROAD, WATFORD, HERTFORDSHIRE, WD19 4EJ.
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
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
7,200
51,465
House of Hyde Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,196
5,168
Taxes and social security
-
17,752
Loans from directors
311
23
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).