2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 12777990 bus:FullAccounts 2023-08-01 2024-07-31 12777990 bus:Micro-entities 2023-08-01 2024-07-31 12777990 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12777990 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12777990 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12777990 2023-08-01 2024-07-31 12777990 2024-07-31 12777990 bus:RegisteredOffice 2023-08-01 2024-07-31 12777990 core:WithinOneYear 2024-07-31 12777990 core:AfterOneYear 2024-07-31 12777990 bus:Director1 2023-08-01 2024-07-31 12777990 bus:Director1 2024-07-31 12777990 2022-08-01 12777990 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12777990 2023-07-31 12777990 core:PlantMachinery 2023-08-01 2024-07-31 12777990 core:PlantMachinery 2024-07-31 12777990 core:PlantMachinery 2023-07-31 12777990 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12777990 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12777990 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12777990 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12777990 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12777990 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12777990 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12777990 core:Non-currentFinancialInstruments 2024-07-31 12777990 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12777990
England and Wales

 

 

 

HEATDRAW LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Umar MUHAMMED
Registered Number 12777990
Registered Office UNIT 2
HUBERT STREET NOTTINGHAM
NG7 5AJ
1
  2024
    £ £
Fixed assets   6,685 
Current assets 12,334   
Creditors: amount falling due within one year (2,854)  
Net current assets   9,480 
Total assets less current liabilities   16,165 
Net assets   16,165 
 

     
Capital and reserves   16,165 
 
NOTES TO THE ACCOUNTS

General Information
HEATDRAW LTD is a private company, limited by shares, registered in England and Wales, registration number 12777990, registration address UNIT 2, HUBERT STREET NOTTINGHAM, NG7 5AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 August 2024 and were signed by:


--------------------------------
Umar MUHAMMED
Director
2