2024-01-012024-12-312024-12-31false13099199HER.B NUTRITION 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HER.B NUTRITION LTD

Registered Number
13099199
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HER.B NUTRITION LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

TSAI, Yu-Han

Registered Address

314 Carshalton Road
Carshalton
SM5 3QB

Registered Number

13099199 (England and Wales)
HER.B NUTRITION LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand8,4908,079
8,4908,079
Creditors amounts falling due within one year(4,578)(4,817)
Net current assets (liabilities)3,9123,262
Total assets less current liabilities3,9123,262
Creditors amounts falling due after one year-(530)
Net assets3,9122,732
Capital and reserves
Called up share capital11
Share premium8,0008,000
Profit and loss account(4,089)(5,269)
Shareholders' funds3,9122,732
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
TSAI, Yu-Han
Director
Registered Company No. 13099199
HER.B NUTRITION LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Related party transactions
Transactions with the director primarily relate to business expenses paid on behalf of the company. The company was under the control of Ms. Yu-Han Tsai throughout the current and previous financial year. Ms. Tsai is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.