He's There Ltd

Registered number: 13782616

	2024	2023
	£	£
Fixed assets	4,745	6,327

Current assets	9,938	5,488
Creditors: Amounts Falling Due Within One Year	(7,524 )	(7,333 )

NET CURRENT ASSETS (LIABILITIES)	2,414	(1,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,159	4,482

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	5,659	2,982

CAPITAL AND RESERVES	5,659	2,982

Notes

1. General Information

He's There Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13782616 . The registered office is 48 Grove Road, Borehamwood, WD6 5DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Elcome

Director

29/09/2025