THE HOUSE OUTFIT LTD

Company Registration Number:
12192862 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE HOUSE OUTFIT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

THE HOUSE OUTFIT LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,661 5,483
Total fixed assets: 4,661 5,483
Current assets
Debtors: 4 20,750 20,750
Cash at bank and in hand: 222,428 264,076
Total current assets: 243,178 284,826
Creditors: amounts falling due within one year: 5 (59,094) (80,537)
Net current assets (liabilities): 184,084 204,289
Total assets less current liabilities: 188,745 209,772
Creditors: amounts falling due after more than one year: 6 (2,972) (6,970)
Total net assets (liabilities): 185,773 202,802
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 185,673 202,702
Shareholders funds: 185,773 202,802

The notes form part of these financial statements

THE HOUSE OUTFIT LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: L Coward
Status: Director

The notes form part of these financial statements

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 8,804
At 30 September 2024 8,804
Depreciation
At 01 October 2023 3,321
Charge for year 822
At 30 September 2024 4,143
Net book value
At 30 September 2024 4,661
At 30 September 2023 5,483

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 20,750 20,750

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Bank Loan £4,177, VAT £37,299, DLA £2,294, Trade Creditors £9,974, Taxation £4,945, Other Creditors £405

THE HOUSE OUTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

Bank Loan £2,972