Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31false22022-02-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11788490 2022-02-01 2023-01-31 11788490 2021-02-01 2022-01-31 11788490 2023-01-31 11788490 2022-01-31 11788490 c:Director1 2022-02-01 2023-01-31 11788490 d:CurrentFinancialInstruments 2023-01-31 11788490 d:CurrentFinancialInstruments 2022-01-31 11788490 d:Non-currentFinancialInstruments 2023-01-31 11788490 d:Non-currentFinancialInstruments 2022-01-31 11788490 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11788490 c:FullAccounts 2022-02-01 2023-01-31 11788490 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11788490 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 11788490









HEART SCREEN UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
3,738
4,979

Current assets
6,626
8,434

Creditors: amounts falling due within one year
(12,974)
(13,223)

Net current liabilities
 
 
(6,348)
 
 
(4,789)

Total assets less current liabilities
(2,610)
190

Creditors: amounts falling due after more than one year
(3,070)
(4,037)


Net liabilities
(5,680)
(3,847)



Capital and reserves
(5,680)
(3,847)


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HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

Heart Screen UK Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
G Herbert
Director
Date: 16 October 2023

 
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