1 December 2022 v2024.40.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBPSC5497352022-12-012023-11-30SC5497352023-11-30SC5497352022-11-30SC549735core:WithinOneYear2023-11-30SC549735core:WithinOneYear2022-11-30SC549735core:AfterOneYear2022-11-30SC549735core:ShareCapital2023-11-30SC549735core:ShareCapital2022-11-30SC549735core:RetainedEarningsAccumulatedLosses2023-11-30SC549735core:RetainedEarningsAccumulatedLosses2022-11-30SC549735bus:Director12022-12-012023-11-30SC549735bus:RegisteredOffice2022-12-012023-11-30SC549735core:PlantMachinery2022-12-01SC549735core:PlantMachinery2022-12-012023-11-30SC549735core:PlantMachinery2022-11-30SC54973512022-12-012023-11-30SC5497352021-12-012022-11-30SC549735countries:EnglandWales2022-12-012023-11-30SC549735bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC549735bus:PrivateLimitedCompanyLtd2022-12-012023-11-30SC549735bus:SmallEntities2022-12-012023-11-30SC549735bus:FullAccounts2022-12-012023-11-30
Company registration number:
SC549735
Heaney Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Heaney Consultancy Limited
Statement of Financial Position
30 November 2023
20232022
Note££
Fixed assets    
Tangible assets 5 -  
33,440
 
Current assets    
Debtors 6 -  
161
 
Cash at bank and in hand
338
 
19,624
 
338
 
19,785
 
Creditors: amounts falling due within one year 7
(19,548
)
(41,621
)
Net current liabilities
(19,210
)
(21,836
)
Total assets less current liabilities (19,210 ) 11,604  
Creditors: amounts falling due after more than one year 8 -  
(14,094
)
Net liabilities
(19,210
)
(2,490
)
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(19,310
)
(2,590
)
Shareholders deficit
(19,210
)
(2,490
)
For the year ending
30 November 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
2 September 2024
, and are signed on behalf of the board by:
Ms A Heaney
Director
Company registration number:
SC549735
Heaney Consultancy Limited
Notes to the Financial Statements
Year ended
30 November 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Station Road
,
Langbank
,
Port Glasgow
,
PA14 6YA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2022
53,034
 
Disposals
(53,034
)
At
30 November 2023
-  
Depreciation  
At
1 December 2022
19,594
 
Disposals
(19,594
)
At
30 November 2023
-  
Carrying amount  
At
30 November 2023
-  
At 30 November 2022
33,440
 

6 Debtors

20232022
££
Other debtors -  
161
 

7 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts -  
11,664
 
Taxation and social security
480
 
(407
)
Other creditors
19,068
 
30,364
 
19,548
 
41,621
 

8 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts -  
14,094