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REGISTERED NUMBER: 07409182 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2022 TO 31 MARCH 2024

FOR

HELLO BRAVE LIMITED

HELLO BRAVE LIMITED (REGISTERED NUMBER: 07409182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HELLO BRAVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024







DIRECTOR: A Beckett





SECRETARY: A Beckett





REGISTERED OFFICE: 42 Forest Way
Highcliffe On Sea
Christchurch
Dorset
BH23 4PZ





REGISTERED NUMBER: 07409182 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

HELLO BRAVE LIMITED (REGISTERED NUMBER: 07409182)

BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 9,750
Tangible assets 5 - 6,336
- 16,086

CURRENT ASSETS
Debtors 6 - 9,473
Cash at bank 5,989 13,182
5,989 22,655
CREDITORS
Amounts falling due within one year 7 840 20,237
NET CURRENT ASSETS 5,149 2,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,149

18,504

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 4,849 18,204
SHAREHOLDERS' FUNDS 5,149 18,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HELLO BRAVE LIMITED (REGISTERED NUMBER: 07409182)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





A Beckett - Director


HELLO BRAVE LIMITED (REGISTERED NUMBER: 07409182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Hello Brave Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 March 2024 15,000
AMORTISATION
At 1 November 2022 5,250
Charge for period 9,750
At 31 March 2024 15,000
NET BOOK VALUE
At 31 March 2024 -
At 31 October 2022 9,750

HELLO BRAVE LIMITED (REGISTERED NUMBER: 07409182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 March 2024 15,727
DEPRECIATION
At 1 November 2022 9,391
Charge for period 6,336
At 31 March 2024 15,727
NET BOOK VALUE
At 31 March 2024 -
At 31 October 2022 6,336

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors - 9,473

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Payments on account - 15,400
Taxation and social security - 4,202
Other creditors 840 635
840 20,237

8. RELATED PARTY DISCLOSURES

Throughout the current period the Company was under the control of A Beckett

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Beckett.

The ultimate controlling party is A Beckett.

Throughout the current period the Company was under the control of A Beckett who holds 100% of the voting rights and 100% of the Ordinary share capital of the company and 100% of the B Ordinary shares.