1 August 2022 false No description of principal activity Taxfiler 2023.10 13515064business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135150642022-07-31 135150642022-08-012023-07-31 13515064business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13515064business:FilletedAccounts2022-08-012023-07-31 135150642023-07-31 13515064business:Director22022-08-012023-07-31 13515064business:RegisteredOffice2022-08-012023-07-31 135150642022-07-31 13515064core:WithinOneYear2023-07-31 13515064core:WithinOneYear2022-07-31 13515064core:AfterOneYear2023-07-31 13515064core:AfterOneYear2022-07-31 13515064core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13515064core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13515064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13515064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13515064core:PreviouslyStatedAmount2023-07-31 13515064core:PreviouslyStatedAmount2022-07-31 13515064business:SmallEntities2022-08-012023-07-31 13515064countries:EnglandWales2022-08-012023-07-31 13515064core:PlantMachinery2022-08-012023-07-31 13515064core:PlantMachinery2022-07-31 13515064core:PlantMachinery2023-07-31 135150642021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13515064 (England and Wales)
Heartbeat Plus Ltd Unaudited accounts for the year ended 31 July 2023
Heartbeat Plus Ltd Unaudited accounts Contents
Page
- 2 -
Heartbeat Plus Ltd Company Information for the year ended 31 July 2023
Director
Fazel Rahman Parwany
Company Number
13515064 (England and Wales)
Registered Office
47 Eastcastle Street London W1W 8DY England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
- 3 -
Heartbeat Plus Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,700 
35,000 
Current assets
Inventories
12,297 
- 
Cash at bank and in hand
6,260 
- 
18,557 
- 
Creditors: amounts falling due within one year
(950)
(36,349)
Net current assets/(liabilities)
17,607 
(36,349)
Total assets less current liabilities
46,307 
(1,349)
Creditors: amounts falling due after more than one year
(42,257)
- 
Net assets/(liabilities)
4,050 
(1,349)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,049 
(1,350)
Shareholders' funds
4,050 
(1,349)
For the year ending 31 July 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 6 February 2024 and were signed on its behalf by
Fazel Rahman Parwany Director Company Registration No. 13515064
- 4 -
Heartbeat Plus Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Heartbeat Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515064. The registered office is 47 Eastcastle Street, London, W1W 8DY, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
35,000 
At 31 July 2023
35,000 
Depreciation
Charge for the year
6,300 
At 31 July 2023
6,300 
Net book value
At 31 July 2023
28,700 
At 31 July 2022
35,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
950 
- 
Other creditors
- 
36,349 
950 
36,349 
- 5 -
Heartbeat Plus Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
42,257 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 6 -