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Registered number: 13444464
Joy Hart Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13444464
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 905 1,498
905 1,498
CURRENT ASSETS
Debtors 5 1,337 27,661
Cash at bank and in hand 168,388 131,774
169,725 159,435
Creditors: Amounts Falling Due Within One Year 6 (22,598 ) (47,588 )
NET CURRENT ASSETS (LIABILITIES) 147,127 111,847
TOTAL ASSETS LESS CURRENT LIABILITIES 148,032 113,345
NET ASSETS 148,032 113,345
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 147,932 113,245
SHAREHOLDERS' FUNDS 148,032 113,345
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Page 2
For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Joy Hart
Director
08/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Joy Hart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13444464 . The registered office is 4C Carlton Vale, London, NW6 5EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 31 March 2024 1,305 1,068 2,373
As at 30 March 2025 1,305 1,068 2,373
Depreciation
As at 31 March 2024 408 467 875
Provided during the period 326 267 593
As at 30 March 2025 734 734 1,468
Net Book Value
As at 30 March 2025 571 334 905
As at 31 March 2024 897 601 1,498
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
VAT 1,237 27,561
1,337 27,661
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 4,727
Corporation tax 22,598 42,861
22,598 47,588
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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