11. HOUSE LIMITED

Company Registration Number:
SC731978 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

11. HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

11. HOUSE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Olga Foertsch
Registered office: 64b/6
Restalrig Road South
Edinburgh
EH7 6LE
Company Registration Number: SC731978 (Scotland)

11. HOUSE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activities of the company in the year under review were those of e-commerce and IT consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Olga Foertsch

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Olga Foertsch
Status: Director

11. HOUSE LIMITED

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Called up share capital not paid: 10 10
Fixed Assets: 4,812 4,822
Current assets: 10,763 11,353
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,366 ) ( 13,350 )
Net current assets (liabilities): ( 3,603 ) ( 1,997 )
Total assets less current liabilities: 1,219 2,835
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 442 ) ( 442 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 777 2,393
Capital and reserves: 777 2,393

11. HOUSE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Olga Foertsch
Status: Director

The notes form part of these financial statements

11. HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

11. HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No