HOUSE OF ANDROGYNY LTD

HOUSE OF ANDROGYNY LTD

HOUSE OF ANDROGYNY LTD - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.3.1 13202700business:PrivateLimitedCompanyLtd2021-03-012022-02-28 132027002021-02-28 132027002021-03-012022-02-28 13202700business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 13202700business:FullAccounts2021-03-012022-02-28 132027002022-02-28 13202700business:Director12021-03-012022-02-28 13202700business:RegisteredOffice2021-03-012022-02-28 13202700core:WithinOneYear2022-02-28 13202700core:ShareCapital2022-02-28 13202700business:SmallEntities2021-03-012022-02-28 13202700countries:EnglandWales2021-03-012022-02-28 13202700core:ComputerEquipment2021-03-012022-02-28 13202700core:ComputerEquipment2021-02-28 13202700core:ComputerEquipment2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13202700 (England and Wales)
HOUSE OF ANDROGYNY LTD Unaudited accounts for the year ended 28 February 2022
HOUSE OF ANDROGYNY LTD Unaudited accounts Contents
Page
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HOUSE OF ANDROGYNY LTD Company Information for the year ended 28 February 2022
Director
MORAN, Dale Kieran
Company Number
13202700 (England and Wales)
Registered Office
97 BALMORAL DRIVE SOUTHPORT MERSEYSIDE PR9 8QH ENGLAND
Accountants
Lateral Accounting Ltd 31 Willoughby Road Kingston Upon Thames KT2 6LN
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HOUSE OF ANDROGYNY LTD Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
408 
Current assets
Debtors
5
10,960 
Cash at bank and in hand
15,118 
26,078 
Creditors: amounts falling due within one year
6
(26,485)
Net current liabilities
(407)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the year ending 28 February 2022 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 director acknowledges her 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 and authorised for issue on 31 March 2022 and were signed on its behalf by
MORAN, Dale Kieran Director Company Registration No. 13202700
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HOUSE OF ANDROGYNY LTD Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
HOUSE OF ANDROGYNY LTD is a private company, limited by shares, registered in England and Wales, registration number 13202700. The registered office is 97 BALMORAL DRIVE, SOUTHPORT, MERSEYSIDE, PR9 8QH, ENGLAND.
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 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.
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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2021
- 
Additions
612 
At 28 February 2022
612 
Depreciation
Charge for the year
204 
At 28 February 2022
204 
Net book value
At 28 February 2022
408 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
10,960 
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HOUSE OF ANDROGYNY LTD Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
453 
Taxes and social security
2,684 
Loans from directors
17,085 
Accruals
6,263 
26,485 
7
Average number of employees
During the year the average number of employees was 1.
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