IRIS Accounts Production v24.1.9.2 01351559 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013515592023-04-30013515592024-04-30013515592023-05-012024-04-30013515592022-04-30013515592022-05-012023-04-30013515592023-04-3001351559ns15:EnglandWales2023-05-012024-04-3001351559ns14:PoundSterling2023-05-012024-04-3001351559ns10:Director12023-05-012024-04-3001351559ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3001351559ns10:SmallEntities2023-05-012024-04-3001351559ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3001351559ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3001351559ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3001351559ns10:FullAccounts2023-05-012024-04-3001351559ns10:Director22023-05-012024-04-3001351559ns10:CompanySecretary12023-05-012024-04-3001351559ns10:RegisteredOffice2023-05-012024-04-3001351559ns5:CurrentFinancialInstruments2024-04-3001351559ns5:CurrentFinancialInstruments2023-04-3001351559ns5:ShareCapital2024-04-3001351559ns5:ShareCapital2023-04-3001351559ns5:RetainedEarningsAccumulatedLosses2024-04-3001351559ns5:RetainedEarningsAccumulatedLosses2023-04-3001351559ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3001351559ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 01351559 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Heap Economiser Limited

Heap Economiser Limited (Registered number: 01351559)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Heap Economiser Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M A Heap
J Heap





SECRETARY: J Heap





REGISTERED OFFICE: Oldham Road
Rochdale
Lancashire
OL11 1BU





REGISTERED NUMBER: 01351559 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Heap Economiser Limited (Registered number: 01351559)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 55,223 36,363
Cash at bank 47,400 87,783
102,623 124,146
CREDITORS
Amounts falling due within one year 6 (16,895 ) (10,261 )
NET CURRENT ASSETS 85,728 113,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,728

113,885

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,628 113,785
85,728 113,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





M A Heap - Director


Heap Economiser Limited (Registered number: 01351559)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Heap Economiser Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,972 35,762
Other debtors 251 601
55,223 36,363

Heap Economiser Limited (Registered number: 01351559)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 16,172 9,413
Taxation and social security - 165
Other creditors 723 683
16,895 10,261