HEURISTIC STRATEGIES LTD

Company Registration Number:
15162998 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 25 September 2023

End date: 30 September 2024

HEURISTIC STRATEGIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HEURISTIC STRATEGIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Abbas afsar
Registered office: 38
Pheasantford Street
Burnley
England
BB10 3BD
Company Registration Number: 15162998 (England and Wales)

HEURISTIC STRATEGIES LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principal activity during this period was to provide software and digital assistance to clients.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

I have no employees, only a sole director.

Directors

The directors shown below have held office during the whole of the period from 25 September 2023 to 30 September 2024
Abbas afsar

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Abbas afsar
Status: Director

HEURISTIC STRATEGIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 1,829
Cost of sales ( 0 )
Gross Profit or (Loss) 1,829
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 318 )
Other operating income 0
Operating Profit or (Loss) 1,511
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,511
Tax on Profit ( 287 )
Profit or (Loss) for Period 1,224

The notes form part of these financial statements

HEURISTIC STRATEGIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 1,510
Total current assets: 1,510
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 286 )
Net current assets (liabilities): 1,224
Total assets less current liabilities: 1,224
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,224

The notes form part of these financial statements

HEURISTIC STRATEGIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 1,223
Shareholders funds: 1,224

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Abbas afsar
Status: Director

The notes form part of these financial statements

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover was recognised at the point when the digital software is delivered to the client and all obligations under the agreement are fulfilled. Payments was received once the software is delivered/transferred to client.

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£
Dividends paid 0

A dividend of £1,223 is being proposed but not yet paid as of 30 September 2024

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 286
Accruals and deferred income 0
Other creditors 0
Total 286

0

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

0

HEURISTIC STRATEGIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0