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NV Her Limited

Registered Number
09700562
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NV Her Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Sharon Steadman

Registered Address

Chestnut Field House
Chestnut Field
Rugby
CV21 2PD

Registered Number

09700562 (England and Wales)
NV Her Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3179,500109,500
Debtors66712,681
Cash at bank and on hand3,7854,485
183,952126,666
Creditors amounts falling due within one year4(330,387)(292,993)
Net current assets (liabilities)(146,435)(166,327)
Total assets less current liabilities(146,435)(166,327)
Creditors amounts falling due after one year5(4,611)(24,265)
Net assets(151,046)(190,592)
Capital and reserves
Called up share capital11
Profit and loss account(151,047)(190,593)
Shareholders' funds(151,046)(190,592)
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
Sharon Steadman
Director
Registered Company No. 09700562
NV Her Limited
Notes to the Financial Statements
for the year ended 31 July 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year01
3.Stocks

2024

2023

££
Payments on account, stocks179,500109,500
Total179,500109,500
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables189,203159,705
Bank borrowings and overdrafts5,001-
Taxation and social security21,83423,116
Other creditors113,838109,672
Accrued liabilities and deferred income511500
Total330,387292,993
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,61124,265
Total4,61124,265