1 March 2024 false No description of principal activity Taxfiler 2024.6 13202700business:PrivateLimitedCompanyLtd2024-03-012025-02-28 132027002024-02-29 132027002024-03-012025-02-28 13202700business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13202700business:FilletedAccounts2024-03-012025-02-28 132027002025-02-28 13202700business:Director12024-03-012025-02-28 13202700business:RegisteredOffice2024-03-012025-02-28 132027002024-02-29 13202700core:WithinOneYear2025-02-28 13202700core:WithinOneYear2024-02-29 13202700core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13202700core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13202700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13202700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13202700core:PreviouslyStatedAmount2025-02-28 13202700core:PreviouslyStatedAmount2024-02-29 13202700business:SmallEntities2024-03-012025-02-28 13202700countries:EnglandWales2024-03-012025-02-28 13202700core:ComputerEquipment2024-03-012025-02-28 13202700core:ComputerEquipment2024-02-29 13202700core:ComputerEquipment2025-02-28 132027002023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13202700 (England and Wales)
HOUSE OF ANDROGYNY LTD Unaudited accounts for the year ended 28 February 2025
HOUSE OF ANDROGYNY LTD Unaudited accounts Contents
Page
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HOUSE OF ANDROGYNY LTD Company Information for the year ended 28 February 2025
Director
MORAN, Dale Kieran
Company Number
13202700 (England and Wales)
Registered Office
97 BALMORAL DRIVE SOUTHPORT MERSEYSIDE PR9 8QH ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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HOUSE OF ANDROGYNY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
878 
Current assets
Debtors
8,259 
15,458 
Cash at bank and in hand
42,612 
50,652 
50,871 
66,110 
Creditors: amounts falling due within one year
(46,989)
(60,246)
Net current assets
3,882 
5,864 
Net assets
3,882 
6,742 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,881 
6,741 
Shareholders' funds
3,882 
6,742 
For the year ending 28 February 2025 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 31 March 2025 and were signed on its behalf by
MORAN, Dale Kieran Director Company Registration No. 13202700
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HOUSE OF ANDROGYNY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HOUSE OF ANDROGYNY LTD is a private company, limited by shares, registered in England and Wales, registration number 13202700. The registered office is 97 BALMORAL DRIVE, SOUTHPORT, MERSEYSIDE, PR9 8QH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,972 
At 28 February 2025
1,972 
Depreciation
At 1 March 2024
1,094 
Charge for the year
878 
At 28 February 2025
1,972 
Net book value
At 28 February 2025
- 
At 29 February 2024
878 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,259 
15,458 
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HOUSE OF ANDROGYNY LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,308 
Trade creditors
19,310 
27,910 
Taxes and social security
200 
3,443 
Loans from directors
26,874 
27,585 
Accruals
605 
- 
46,989 
60,246 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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