Company Registration No. 11431168 (England and Wales)
Mywardrobehq Ltd
Unaudited accounts
for the year ended 31 July 2024
Mywardrobehq Ltd
Unaudited accounts
Contents
Mywardrobehq Ltd
Company Information
for the year ended 31 July 2024
Directors
Coralie Baraer Panazza
Tina Lake
Sacha Bettina Newall
Secretary
Coralie Baraer Panazza
Company Number
11431168 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Mywardrobehq Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
346,373
362,445
Cash at bank and in hand
439,785
371,511
Creditors: amounts falling due within one year
(95,946)
(460,463)
Net current assets/(liabilities)
393,839
(58,973)
Net assets
740,212
304,741
Called up share capital
156
156
Share premium
2,244,939
1,527,370
Profit and loss account
(1,504,883)
(1,222,785)
Shareholders' funds
740,212
304,741
For the year ending 31 July 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 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 of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Coralie Baraer Panazza
Director
Company Registration No. 11431168
Mywardrobehq Ltd
Notes to the Accounts
for the year ended 31 July 2024
Mywardrobehq Ltd is a private company, limited by shares, registered in England and Wales, registration number 11431168. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Charge for the year
56,239
Mywardrobehq Ltd
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
50,000
29,979
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,500
Taxes and social security
2,725
3,437
Other creditors
26,528
421,887
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Average number of employees
During the year the average number of employees was 2 (2023: 0).