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REGISTERED NUMBER: 08030444 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2022

FOR

HEPTA GLOBAL LIMITED

HEPTA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 08030444)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2022










Page

Company Information 1

Balance Sheet 2


HEPTA GLOBAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2022







DIRECTOR: Ms Sikiratu Mosunmola Adebayo





REGISTERED OFFICE: JSA Services Ltd
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08030444 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HEPTA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 08030444)

BALANCE SHEET
30 April 2022

2022 2021
£    £   
CURRENT ASSETS 14,267 14,497

CREDITORS
Amounts falling due within one year (24,283 ) (8,165 )
NET CURRENT (LIABILITIES)/ASSETS (10,016 ) 6,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,016

)

6,332

CREDITORS
Amounts falling due after more than one year - (14,040 )
NET LIABILITIES (10,016 ) (7,708 )

CAPITAL AND RESERVES (10,016 ) (7,708 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

2022 2021
£    £   
Ms Sikiratu Mosunmola Adebayo
Balance outstanding at start of year 6,772 7,272
Amounts advanced 230 -
Amounts repaid (312 ) (500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,690 6,772



HEPTA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 08030444)

BALANCE SHEET - continued
30 April 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Ms Sikiratu Mosunmola Adebayo - Director