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Company Registration No. 11431168 (England and Wales)
Mywardrobehq Ltd Unaudited accounts for the year ended 31 July 2024
Mywardrobehq Ltd Unaudited accounts Contents
Page
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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
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Mywardrobehq Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
346,373 
362,445 
Tangible assets
- 
1,269 
346,373 
363,714 
Current assets
Debtors
50,000 
29,979 
Cash at bank and in hand
439,785 
371,511 
489,785 
401,490 
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 
Capital and reserves
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
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Mywardrobehq Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
522,227 
Additions
40,167 
At 31 July 2024
562,394 
Amortisation
At 1 August 2023
159,782 
Charge for the year
56,239 
At 31 July 2024
216,021 
Net book value
At 31 July 2024
346,373 
At 31 July 2023
362,445 
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Mywardrobehq Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
12,533 
At 31 July 2024
12,533 
Depreciation
At 1 August 2023
11,264 
Charge for the year
1,269 
At 31 July 2024
12,533 
Net book value
At 31 July 2024
- 
At 31 July 2023
1,269 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
29,979 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,500 
VAT
62,443 
31,626 
Taxes and social security
2,725 
3,437 
Other creditors
26,528 
421,887 
Accruals
4,250 
13 
95,946 
460,463 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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