Registered number: 12211527

Kirsty Harlow Design Ltd
Unaudited Financial Statements
for the year ended 30 September 2024

Statement of Financial Position

as at 30 September 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,882  
 
  2,689  
Current assets  
18,026    
 
8,347    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 13,722 )  
 
( 10,935 )  
Net current assets (liabilities)  
  4,304  
 
  ( 2,588 )
Total assets less current liabilities  
  7,186  
 
  101  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  7,186  
 
  101  
   
Capital and reserves  
  7,186  
 
  101  

xbrli:pure 12211527 2023-10-01 2024-09-30 12211527 2022-10-01 2023-09-30 12211527 2024-09-30 12211527 2023-09-30 12211527 2023-10-01 12211527 uk-frs102:WithinOneYear 2024-09-30 12211527 uk-frs102:AfterOneYear 2024-09-30 12211527 uk-frs102:WithinOneYear 2023-09-30 12211527 uk-frs102:AfterOneYear 2023-09-30 12211527 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12211527 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12211527 uk-bus:Director1 1 2023-10-01 2024-09-30 12211527 uk-bus:Director1 2023-10-01 2024-09-30 12211527 uk-bus:Director1 1 2023-10-01 12211527 uk-bus:Director1 1 2024-09-30 12211527 uk-bus:Micro-entities 2023-10-01 2024-09-30 12211527 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP 12211527 countries:EnglandWales 2023-10-01 2024-09-30 12211527 uk-bus:RegisteredOffice 2023-10-01 2024-09-30

Footnotes to the Statement of Financial Position

Kirsty Harlow

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Kirsty Harlow

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,931 by Kirsty Harlow, a director of the company, on 01/10/2023.

During the accounting year the maximum amount repayable to Kirsty Harlow was £12,418

The following conditions are attached to amount payable to Kirsty Harlow:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/10/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/09/2024
£ £ £ £ £ £ £
4,852   ( 37,230 )
( 37,230 )
35,309
35,309  
0 0 0 2,931  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/09/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12211527

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Kirsty Harlow Design Ltd
Director Kirsty Harlow
Date of approval: 28/03/2025
The company was trading for the entire period 2023-10-01 2024-09-30 2024-09-30 Graphic Design 2025-03-28 2025-03-28