iHeat.Me Ltd 12466688 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is sale of solar power systems for domestic power generation. Digita Accounts Production Advanced 6.30.9574.0 true 12466688 2023-04-01 2024-03-31 12466688 2024-03-31 12466688 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12466688 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12466688 bus:Micro-entities 2023-04-01 2024-03-31 12466688 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12466688 bus:FullAccounts 2023-04-01 2024-03-31 12466688 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12466688 bus:RegisteredOffice 2023-04-01 2024-03-31 12466688 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 12466688 bus:Director3 2023-04-01 2024-03-31 12466688 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12466688 countries:EnglandWales 2023-04-01 2024-03-31 12466688 2022-10-01 2023-03-31 12466688 2023-03-31 12466688 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12466688 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12466688

iHeat.Me Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

iHeat.Me Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

iHeat.Me Ltd

Company Information

Directors

Mr David Bowen

Miss Vivien Wishart

Company secretary

Mr David Bowen

Registered office

Unit 124
Avenue B
Thorp Arch Estate
Wetherby
LS23 7BJ

 

iHeat.Me Ltd

(Registration number: 12466688)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

384,272

55,017

Current assets

185,509

5,005

Creditors: Amounts falling due within one year

(534,004)

(514,797)

Net current liabilities

(348,495)

(509,792)

Total assets less current liabilities

35,777

(454,775)

Creditors: Amounts falling due after more than one year

(98,160)

(39,000)

Accruals and deferred income

(5,044)

(2,425)

 

(67,427)

(496,200)

Capital and reserves

(67,427)

(496,200)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 124
Avenue B
Thorp Arch Estate
Wetherby
LS23 7BJ

These financial statements were authorised for issue by the Board on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

iHeat.Me Ltd

(Registration number: 12466688)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Mr David Bowen
Company secretary and director