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REGISTERED NUMBER: 10067060 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PAULA HEANEY IMPROVEMENT SERVICES LTD

PAULA HEANEY IMPROVEMENT SERVICES LTD (REGISTERED NUMBER: 10067060)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAULA HEANEY IMPROVEMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P Heaney
B Graham





REGISTERED OFFICE: 21 Hurst Park Avenue
Cambridge
CB4 2AA





REGISTERED NUMBER: 10067060 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

PAULA HEANEY IMPROVEMENT SERVICES LTD (REGISTERED NUMBER: 10067060)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 466 927

CURRENT ASSETS
Debtors 5 - 3,911
Cash at bank 97,755 111,283
97,755 115,194
CREDITORS
Amounts falling due within one year 6 22,408 24,452
NET CURRENT ASSETS 75,347 90,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,813

91,669

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 75,812 91,668
75,813 91,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 25 September 2024 and were signed on its behalf by:





P Heaney - Director


PAULA HEANEY IMPROVEMENT SERVICES LTD (REGISTERED NUMBER: 10067060)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Paula Heaney Improvement Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,822
DEPRECIATION
At 1 April 2023 1,895
Charge for year 461
At 31 March 2024 2,356
NET BOOK VALUE
At 31 March 2024 466
At 31 March 2023 927

PAULA HEANEY IMPROVEMENT SERVICES LTD (REGISTERED NUMBER: 10067060)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,550
Other debtors - 361
- 3,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,620 4,748
Directors' loan accounts 19,938 18,904
Accrued expenses 850 800
22,408 24,452

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,300 (2023 - £25,250) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is P Heaney.