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REGISTERED NUMBER: 06816747















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

HEATON TECHNOLOGIES LIMITED

HEATON TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06816747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEATON TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: M A Umer
Mrs K Ali





SECRETARY: S Ishaq





REGISTERED OFFICE: 14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD





REGISTERED NUMBER: 06816747





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

HEATON TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06816747)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 841 1,256

CURRENT ASSETS
Cash at bank 28,350 18,296

CREDITORS
Amounts falling due within one year 5 19,277 12,242
NET CURRENT ASSETS 9,073 6,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,914

7,310

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,912 7,308
SHAREHOLDERS' FUNDS 9,914 7,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





M A Umer - Director


HEATON TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06816747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Heaton Technologies Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

HEATON TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06816747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 28 February 2024 5,994
DEPRECIATION
At 1 March 2023 4,738
Charge for year 415
At 28 February 2024 5,153
NET BOOK VALUE
At 28 February 2024 841
At 28 February 2023 1,256

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,399 8,309
Other creditors 13,878 3,933
19,277 12,242

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made the following related party transactions:

Mr M A Umer (Director)

At the balance sheet date the amount due to Mr M A Umer was £7,243 (2023 - £1,727).

Mrs K Ali (Director)

At the balance sheet date the amount due to Mrs K Ali was £6,185 (2023 - £1,755).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Umer.