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REGISTERED NUMBER: 12328890 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

THAT'S HER BUSINESS LIMITED

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THAT'S HER BUSINESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: Miss G Thirsk





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 12328890 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 752 -

CURRENT ASSETS
Debtors 5 3,760 3,626
Cash at bank 1,113 4,294
4,873 7,920
CREDITORS
Amounts falling due within one year 6 4,642 6,145
NET CURRENT ASSETS 231 1,775
TOTAL ASSETS LESS CURRENT LIABILITIES 983 1,775

CREDITORS
Amounts falling due after more than one year 7 533 1,333
NET ASSETS 450 442

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 250 242
SHAREHOLDERS' FUNDS 450 442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th April 2025 and were signed by:




Miss G Thirsk - Director


THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

That's Her Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered. The company is not VAT registered.

Income is recognised when the goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,129
At 30th November 2024 1,129
DEPRECIATION
Charge for year 377
At 30th November 2024 377
NET BOOK VALUE
At 30th November 2024 752

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 540 2,415
Other debtors 3,220 1,211
3,760 3,626

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 879 820
Taxation and social security 3,133 5,325
Other creditors 630 -
4,642 6,145

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 533 1,333

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review, the Director received loans from the company which are interest free and repayable on demand.

The company made advances totalling £6,093 (2023: £8,101) and this was offset by credits totalling £4,084 (2023: £8,850).

At the balance sheet date, the amount owed to the company was £3,220 (2023: £1,211) and is included within other debtors within one year. This was repaid in full by 31/03/2025.