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Company Registration No. 07966640 (England and Wales)
SKY HEART LIMITED Unaudited accounts for the year ended 31 January 2023
SKY HEART LIMITED Unaudited accounts Contents
Page
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SKY HEART LIMITED Company Information for the year ended 31 January 2023
Director
Balakrishnan Thavanesan
Company Number
07966640 (England and Wales)
Registered Office
98 GODSTONE ROAD KENLEY CR8 5AB ENGLAND
Accountants
Pal & Pal Ltd. Certified Accountants and Tax Advisors 86 Paul Street London EC2A 4NE
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SKY HEART LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,426,719 
1,426,759 
Current assets
Debtors
586,515 
609,671 
Cash at bank and in hand
14,609 
37,475 
601,124 
647,146 
Creditors: amounts falling due within one year
(242,560)
(242,547)
Net current assets
358,564 
404,599 
Total assets less current liabilities
1,785,283 
1,831,358 
Creditors: amounts falling due after more than one year
(1,129,880)
(1,177,840)
Net assets
655,403 
653,518 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
669,598 
669,598 
Profit and loss account
(15,195)
(17,080)
Shareholders' funds
655,403 
653,518 
For the year ending 31 January 2023 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 his 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 12 October 2023 and were signed on its behalf by
Balakrishnan Thavanesan Director Company Registration No. 07966640
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SKY HEART LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SKY HEART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07966640. The registered office is 98 GODSTONE ROAD, KENLEY, CR8 5AB, 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 remained unchanged from the previous year, 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
1,426,495 
1,597 
1,428,092 
At 31 January 2023
1,426,495 
1,597 
1,428,092 
Depreciation
At 1 February 2022
- 
1,333 
1,333 
Charge for the year
- 
40 
40 
At 31 January 2023
- 
1,373 
1,373 
Net book value
At 31 January 2023
1,426,495 
224 
1,426,719 
At 31 January 2022
1,426,495 
264 
1,426,759 
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SKY HEART LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(1,453)
Amounts falling due after more than one year
Amounts due from group undertakings etc.
572,366 
598,286 
Accrued income and prepayments
14,149 
11,628 
Other debtors
- 
1,210 
586,515 
611,124 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
174 
Other creditors
1,983 
2,227 
Loans from directors
240,577 
240,146 
242,560 
242,547 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,129,880 
1,129,880 
Other creditors
- 
47,960 
1,129,880 
1,177,840 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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