Registered number
09038042
Heimdall360 Ltd
Filleted Accounts
31 March 2023
Heimdall360 Ltd
Registered number: 09038042
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 627 860
Current assets 38,346 51,440
Creditors: amounts falling due within one year (2,869) (6,862)
Net current assets 35,477 44,578
Total assets less current liabilities 36,104 45,438
Creditors: amounts falling due after more than one year (7,880) (10,878)
Accruals and deferred income (1,500) (1,500)
Net assets 26,724 33,060
Capital and reserves 26,724 33,060
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Ingrebourne Way, Didcot, Oxfordshire, OX11 7UP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Ellaway
Director
Approved by the board on 23 October 2023
Heimdall360 Ltd 09038042 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Lee Ellaway No description of principal activity 09038042 2021-04-01 2022-03-31 09038042 core:WithinOneYear 2022-03-31 09038042 core:AfterOneYear 2022-03-31 09038042 2022-04-01 2023-03-31 09038042 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09038042 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09038042 countries:England 2022-04-01 2023-03-31 09038042 bus:Director40 2022-04-01 2023-03-31 09038042 bus:Micro-entities 2022-04-01 2023-03-31 09038042 bus:FullAccounts 2022-04-01 2023-03-31 09038042 2023-03-31 09038042 core:WithinOneYear 2023-03-31 09038042 core:AfterOneYear 2023-03-31 09038042 2022-03-31 iso4217:GBP xbrli:pure