1 January 2023 false No description of principal activity Taxfiler 2024.5 12292692business:PrivateLimitedCompanyLtd2023-01-012023-12-31 122926922022-12-31 122926922023-01-012023-12-31 12292692business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12292692business:FilletedAccounts2023-01-012023-12-31 122926922023-12-31 12292692business:Director12023-01-012023-12-31 12292692business:RegisteredOffice2023-01-012023-12-31 122926922022-12-31 12292692core:WithinOneYear2023-12-31 12292692core:WithinOneYear2022-12-31 12292692core:AfterOneYear2023-12-31 12292692core:AfterOneYear2022-12-31 12292692core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12292692core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12292692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12292692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12292692core:PreviouslyStatedAmount2023-12-31 12292692core:PreviouslyStatedAmount2022-12-31 12292692business:SmallEntities2023-01-012023-12-31 12292692countries:EnglandWales2023-01-012023-12-31 12292692core:FurnitureFittings2023-01-012023-12-31 12292692core:ComputerEquipment2023-01-012023-12-31 12292692core:MotorVehicles2022-12-31 12292692core:FurnitureFittings2022-12-31 12292692core:ComputerEquipment2022-12-31 12292692core:MotorVehicles2023-01-012023-12-31 12292692core:MotorVehicles2023-12-31 12292692core:FurnitureFittings2023-12-31 12292692core:ComputerEquipment2023-12-31 122926922022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12292692 (England and Wales)
HEAT CREATIONS LTD Unaudited accounts for the year ended 31 December 2023
HEAT CREATIONS LTD Unaudited accounts Contents
Page
- 2 -
HEAT CREATIONS LTD Company Information for the year ended 31 December 2023
Director
PAUL TURNBULL
Company Number
12292692 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW MARLOWE WAY RAMSGATE KENT CT12 6FA UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
- 3 -
HEAT CREATIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,531 
- 
Current assets
Debtors
4,406 
182 
Cash at bank and in hand
2,806 
5,406 
7,212 
5,588 
Creditors: amounts falling due within one year
(46,759)
(15,232)
Net current liabilities
(39,547)
(9,644)
Total assets less current liabilities
(10,016)
(9,644)
Creditors: amounts falling due after more than one year
(24,000)
(27,783)
Net liabilities
(34,016)
(37,427)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,116)
(37,527)
Shareholders' funds
(34,016)
(37,427)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
PAUL TURNBULL Director Company Registration No. 12292692
- 4 -
HEAT CREATIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HEAT CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12292692. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% In year of purchase
Computer equipment
100% In year of purchase
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
490 
560 
1,050 
Additions
39,375 
- 
- 
39,375 
At 31 December 2023
39,375 
490 
560 
40,425 
Depreciation
At 1 January 2023
- 
490 
560 
1,050 
Charge for the year
9,844 
- 
- 
9,844 
At 31 December 2023
9,844 
490 
560 
10,894 
Net book value
At 31 December 2023
29,531 
- 
- 
29,531 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,406 
182 
- 5 -
HEAT CREATIONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,497 
2,089 
Obligations under finance leases and hire purchase contracts
42,886 
- 
Trade creditors
783 
5,390 
Taxes and social security
581 
753 
Other creditors
12 
- 
Accruals
- 
7,000 
46,759 
15,232 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,000 
27,783 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -