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HER BUSINESS COUNTS LIMITED

Registered Number
15348595
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

HER BUSINESS COUNTS LIMITED
Company Information
for the period from 13 December 2023 to 31 December 2024

Director

Clare Marsh

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15348595 (England and Wales)
HER BUSINESS COUNTS LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,119
1,119
Current assets
Debtors2,495
Cash at bank and on hand609
3,104
Creditors amounts falling due within one year(5,138)
Net current assets (liabilities)(2,034)
Total assets less current liabilities(915)
Net assets(915)
Capital and reserves
Profit and loss account(915)
Shareholders' funds(915)
The financial statements were approved and authorised for issue by the Director on 30 August 2025, and are signed on its behalf by:
Clare Marsh
Director
Registered Company No. 15348595
HER BUSINESS COUNTS LIMITED
Notes to the Financial Statements
for the period ended 31 December 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost and are stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset over the useful economic life of the respective asset.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,299
At 31 December 241,299
Depreciation and impairment
Charge for year180
At 31 December 24180
Net book value
At 31 December 241,119
At 12 December 23-