1 November 2024 false No description of principal activity Taxfiler 2024.6 10453705business:PrivateLimitedCompanyLtd2024-11-012026-03-31 104537052024-10-31 104537052024-11-012026-03-31 10453705business:AuditExempt-NoAccountantsReport2024-11-012026-03-31 10453705business:FilletedAccounts2024-11-012026-03-31 104537052026-03-31 10453705business:Director12024-11-012026-03-31 10453705business:Director22024-11-012026-03-31 10453705business:RegisteredOffice2024-11-012026-03-31 104537052024-10-31 10453705core:WithinOneYear2026-03-31 10453705core:WithinOneYear2024-10-31 10453705core:AfterOneYear2026-03-31 10453705core:AfterOneYear2024-10-31 10453705core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10453705core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10453705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10453705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10453705core:PreviouslyStatedAmount2026-03-31 10453705core:PreviouslyStatedAmount2024-10-31 10453705business:SmallEntities2024-11-012026-03-31 10453705countries:EnglandWales2024-11-012026-03-31 10453705core:PlantMachinery2024-11-012026-03-31 10453705core:PlantMachinery2024-10-31 10453705core:PlantMachinery2026-03-31 104537052023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10453705 (England and Wales)
I Am Female Limited Unaudited accounts for the period from 1 November 2024 to 31 March 2026
I Am Female Limited Unaudited accounts Contents
Page
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I Am Female Limited Company Information for the period from 1 November 2024 to 31 March 2026
Directors
Anna Violet Bartley Harriet Morgan Bozena Phillips
Company Number
10453705 (England and Wales)
Registered Office
Arding & Hobbs 10 St John's Road London SW11 1PN United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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I Am Female Limited Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,788 
4,467 
Current assets
Debtors
48,396 
11,584 
Cash at bank and in hand
45,933 
47,196 
94,329 
58,780 
Creditors: amounts falling due within one year
(57,564)
(36,115)
Net current assets
36,765 
22,665 
Total assets less current liabilities
40,553 
27,132 
Creditors: amounts falling due after more than one year
(38,564)
(17,618)
Net assets
1,989 
9,514 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,889 
9,414 
Shareholders' funds
1,989 
9,514 
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Anna Violet Bartley Director Company Registration No. 10453705
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I Am Female Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
I Am Female Limited is a private company, limited by shares, registered in England and Wales, registration number 10453705. The registered office is Arding & Hobbs, 10 St John's Road, London, SW11 1PN, United Kingdom.
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 period, 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.
Turnover
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
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:
Plant & machinery
five years
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I Am Female Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
11,061 
Additions
1,330 
At 31 March 2026
12,391 
Depreciation
At 1 November 2024
6,594 
Charge for the period
2,009 
At 31 March 2026
8,603 
Net book value
At 31 March 2026
3,788 
At 31 October 2024
4,467 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
355 
Trade debtors
42,303 
3,621 
Accrued income and prepayments
1,026 
5,208 
Other debtors
5,067 
2,400 
48,396 
11,584 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Bank loans and overdrafts
19,138 
8,560 
Trade creditors
1,200 
- 
Taxes and social security
20,743 
25,875 
Other creditors
58 
- 
Accruals
1,425 
1,680 
Deferred income
15,000 
- 
57,564 
36,115 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
38,564 
17,618 
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
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I Am Female Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
9
Average number of employees
During the period the average number of employees was 2 (2024: 3).
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