HT HEARALL LTD

Company Registration Number:
13359704 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HT HEARALL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HT HEARALL LTD

Company Information

for the Period Ended 30 April 2024




Director: Michael Napper
David Thomson
Harry Thomson
Registered office: 11
Henfords Marsh
Warminster
England
BA12 9PA
Company Registration Number: 13359704 (England and Wales)

HT HEARALL LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Development of advanced hearing system for significantly deaf people

Political and charitable donations

None

Company policy on the employment of disabled persons

Two of the three directors of the Company are very deaf

Additional information

These are the last accounts to be submitted for the Company which has applied for strike off. The Company has been dormant since December 2023. The Bank account has been closed. The only creditors are the Directors

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Michael Napper
David Thomson
Harry Thomson

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Napper
Status: Director

Name: David Thomson
Status: Director

HT HEARALL LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 150 ) ( 4,175 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 105 ) ( 279 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 255 ) ( 4,454 )

HT HEARALL LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 100 100
Current assets: 96 151
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,050 ) ( 11,851 )
Net current assets (liabilities): ( 11,954 ) ( 11,700 )
Total assets less current liabilities: ( 11,754 ) ( 11,500 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,754 ) ( 11,500 )
Capital and reserves: ( 11,754 ) ( 11,500 )

HT HEARALL LTD

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Napper
Status: Director

Name: David Thomson
Status: Director

The notes form part of these financial statements

HT HEARALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

HT HEARALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No