14471723falsespecialised design activities2022-11-092023-11-30http://www.companieshouse.gov.uk/2022-11-08http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-08http://www.companieshouse.gov.uk/cd:Director12022-11-092023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-092023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-092023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-092023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-08http://www.companieshouse.gov.uk/2021-12-012022-11-08http://www.companieshouse.gov.uk/2022-11-092023-11-30http://www.companieshouse.gov.uk/2022-11-08http://www.companieshouse.gov.uk/cd:FRS1022022-11-092023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-092023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-092023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14471723

HEIDI MAY DESIGN LTD

UNAUDITED ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2023

Prepared By:
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

HEIDI MAY DESIGN LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Heidi May GALLAGHER
REGISTERED OFFICE
Flat 17 Concord Court Palladian Gardens
London
W4 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14471723
ACCOUNTANTS
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

HEIDI MAY DESIGN LTD

ACCOUNTS
FOR THE387 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HEIDI MAY DESIGN LTD

DIRECTORS' REPORT
FOR THE387 DAY PERIODENDED30/11/2023
The directors present their report and accounts for the387 day periodended30/11/2023
DIRECTORS
The directors who served during the387 day periodwere as follows:
Heidi May GALLAGHER
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on06/08/2024
Heidi May GALLAGHER
Director

HEIDI MAY DESIGN LTD

STATEMENT OF COMPREHENSIVE INCOME
FOR THE387 DAY PERIODENDED30/11/2023
Notes20232022
££
TURNOVER2,455-
Cost of sales(13)-
GROSS PROFIT2,442-
Administrative expenses(3,362)-
OPERATING LOSS(920)-
LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION(920)-
LOSS ON ORDINARY ACTIVITIES AFTER TAXATION(920)-

HEIDI MAY DESIGN LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand2,656-
2,656-
CREDITORS: Amounts falling due within one year43,575-
NET CURRENT LIABILITIES(919)-
TOTAL ASSETS LESS CURRENT LIABILITIES(919)-
CAPITAL AND RESERVES
Called up share capital51-
Profit and loss account(920)-
SHAREHOLDERS' FUNDS(919)-
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Heidi May GALLAGHER
Director

HEIDI MAY DESIGN LTD

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TAX ON ORDINARY ACTIVITIES
20232022
££
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account2,615-
Accruals960-
3,575-

HEIDI MAY DESIGN LTD

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1-