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Company Registration No. 12757146 (England and Wales)
Astrid Houssin Interiors Ltd Unaudited accounts for the year ended 30 September 2024
Astrid Houssin Interiors Ltd Unaudited accounts Contents
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Astrid Houssin Interiors Ltd Company Information for the year ended 30 September 2024
Director
Astrid Houssin
Company Number
12757146 (England and Wales)
Registered Office
1 EGMONT ROAD NEW MALDEN SURREY KT3 4AS ENGLAND
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Astrid Houssin Interiors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
967 
Current assets
Debtors
305 
960 
Cash at bank and in hand
- 
33,963 
305 
34,923 
Creditors: amounts falling due within one year
(1,765)
(33,933)
Net current (liabilities)/assets
(1,460)
990 
Net (liabilities)/assets
(800)
1,957 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(801)
1,956 
Shareholders' funds
(800)
1,957 
For the year ending 30 September 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 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 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Astrid Houssin Director Company Registration No. 12757146
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Astrid Houssin Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Astrid Houssin Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12757146. The registered office is 1 EGMONT ROAD, NEW MALDEN, SURREY, KT3 4AS, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,538 
50 
1,588 
At 30 September 2024
1,538 
50 
1,588 
Depreciation
At 1 October 2023
571 
50 
621 
Charge for the year
307 
- 
307 
At 30 September 2024
878 
50 
928 
Net book value
At 30 September 2024
660 
- 
660 
At 30 September 2023
967 
- 
967 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
305 
- 
Trade debtors
- 
960 
305 
960 
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Astrid Houssin Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,023 
Trade creditors
- 
3,504 
Taxes and social security
84 
1,287 
Loans from directors
396 
4,998 
Accruals
1,285 
950 
Deferred income
- 
19,171 
1,765 
33,933 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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