Company Registration No. 12493104 (England and Wales)
HE AND SHE LTD
Unaudited accounts
for the year ended 31 March 2025
HE AND SHE LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
HE AND SHE LTD
Company Information
for the year ended 31 March 2025
Directors
Georgi Yorgov
Georgi Dankov Yorgov
Company Number
12493104 (England and Wales)
Registered Office
1 Priory Road
Telford
Shropshire
TF2 6HU
England
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
HE AND SHE LTD
Statement of Financial Position
as at 31 March 2025
Creditors: amounts falling due within one year
941
(1,483)
Net current assets/(liabilities)
992
(1,433)
Total assets less current liabilities
992
(1,433)
Accruals and deferred income
(480)
-
Net assets/(net liabilities)
512
(1,433)
Capital and reserves
512
(1,433)
HE AND SHE LTD is a private company, limited by shares, registered in England and Wales, registration number 12493104. The registered office is 1 Priory Road, Telford, Shropshire, TF2 6HU, England.
2 Directors' advances, credit and guarantees
As of 31 March 2025, the director owed £1,678 to the company (31 March 2024: £nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Georgi Yorgov
Director
Company Registration No. 12493104