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REGISTERED NUMBER: 11392765 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

HEVELOON LTD

HEVELOON LTD (REGISTERED NUMBER: 11392765)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Income Statement 1

Balance Sheet 2


HEVELOON LTD (REGISTERED NUMBER: 11392765)

Income Statement
for the Year Ended 30 June 2023

2023 2022
£    £   

TURNOVER 648,600 506,283

Cost of raw materials and consumables - (4,528 )

Staff costs (281,828 ) (80,697 )

Depreciation and other amounts written off assets (1,993 ) (302 )

Other charges (581,271 ) (241,226 )

Taxation - (29,817 )

(LOSS)/PROFIT (216,492 ) 149,713

HEVELOON LTD (REGISTERED NUMBER: 11392765)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,370 905

CURRENT ASSETS 78,298 165,542

CREDITORS
Amounts falling due within one year (166,912 ) (31,199 )
NET CURRENT (LIABILITIES)/ASSETS (88,614 ) 134,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

(81,244

)

135,248

CREDITORS
Amounts falling due after more than one
year

50

50
NET (LIABILITIES)/ASSETS (81,294 ) 135,198

CAPITAL AND RESERVES (81,294 ) 135,198

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heveloon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11392765

Registered office: 19 Leyden Street
London
E1 7LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HEVELOON LTD (REGISTERED NUMBER: 11392765)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:




S Ventimiglia - Director



R Mazzon - Director