Higgihaus Mentoring Ltd - Accounts

Higgihaus Mentoring Ltd - Accounts

HIGGIHAUS MENTORING LTD - Company Information

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Registered Number: 07985924
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2021

for

HIGGIHAUS MENTORING LTD

Higgihaus Mentoring Ltd
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets -    778 
-    778 
Current assets      
Debtors 40,750    - 
Cash at bank and in hand 880    2,341 
41,630    2,341 
Creditors: amount falling due within one year (30,367)   (33,034)
Net current assets 11,263    (30,693)
 
Total assets less current liabilities 11,263    (29,915)
Creditors: amount falling due after more than one year (40,750)   - 
Net liabilities (29,487)   (29,915)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (29,489)   (29,917)
Shareholder's funds (29,487)   (29,915)
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 29 March 2022 and were signed by:


--------------------------------
L Spikes
Director
1
General Information
Higgihaus Mentoring Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Warehouse 14, Bartley Street, Bristol, Somerset, BS3 4DB. The nature of the company's operations and its principal activity was that of the provision of mentoring and consultancy services. On 04 June 2020, the company changed its name to Higgihaus Mentoring Ltd from Spikes Speaks Ltd.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2020 3,887    3,887 
Additions -    - 
Disposals -    - 
At 31 March 2021 3,887    3,887 
Depreciation
At 01 April 2020 3,108    3,108 
Charge for year 779    779 
On disposals -    - 
At 31 March 2021 3,887    3,887 
Net book values
Closing balance as at 31 March 2021 -    - 
Opening balance as at 01 April 2020 778    778 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

2