Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-05-10falsefalseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14860122 2023-05-09 14860122 2023-05-10 2024-05-31 14860122 2022-05-10 2023-05-09 14860122 2024-05-31 14860122 c:Director1 2023-05-10 2024-05-31 14860122 d:PatentsTrademarksLicencesConcessionsSimilar 2024-05-31 14860122 d:OtherResidualIntangibleAssets 2023-05-10 2024-05-31 14860122 d:CurrentFinancialInstruments 2024-05-31 14860122 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14860122 d:ShareCapital 2024-05-31 14860122 d:RetainedEarningsAccumulatedLosses 2024-05-31 14860122 c:FRS102 2023-05-10 2024-05-31 14860122 c:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14860122 c:FullAccounts 2023-05-10 2024-05-31 14860122 c:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14860122 d:PatentsTrademarksLicencesConcessionsSimilar d:ExternallyAcquiredIntangibleAssets 2023-05-10 2024-05-31 14860122 d:PatentsTrademarksLicencesConcessionsSimilar d:OwnedIntangibleAssets 2023-05-10 2024-05-31 14860122 e:PoundSterling 2023-05-10 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 14860122










THIS IS ME BOUTIQUE








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2024

 
THIS IS ME BOUTIQUE
REGISTERED NUMBER: 14860122

BALANCE SHEET
AS AT 31 MAY 2024

2024
Note
£

Fixed assets
  

Intangible assets
 4 
1,900

  
1,900

  

Creditors: amounts falling due within one year
 5 
(5,534)

Net current (liabilities)/assets
  
 
 
(5,534)

Total assets less current liabilities
  
(3,634)

  

Net (liabilities)/assets
  
(3,634)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(3,734)

  
(3,634)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2025.




C Atkins
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
THIS IS ME BOUTIQUE
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Going concern

The company had net liabilities at 31st May 2024 of £3,634. However, the director is of the opinion that the company has and will continue to have the support of its creditors for the foreseeable future. In the light of these factors, the director considers it appropriate to adopt the going concern basis in the preparation of these financial statements.

 
1.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Website
-
3
years straight line

 
1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

This Is Me Boutique Limited is a private limited company incorporated on 10th May 2023 in England and Wales. The Registered Office is 76 Maltings Court, Maltings Lane, Witham, Essex CM8 1XG.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.

Page 2

 
THIS IS ME BOUTIQUE
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

4.


Intangible assets



Website

£



Cost


Additions
2,850



At 31 May 2024

2,850



Amortisation


Charge for the period on owned assets
950



At 31 May 2024

950



Net book value



At 31 May 2024
1,900




5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
2,955

Other creditors
2,579

5,534



Page 3