HEEA CONSULTANTCY LTD

Company Registration Number:
13133224 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HEEA CONSULTANTCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEEA CONSULTANTCY LTD

Company Information

for the Period Ended 31 January 2024




Director: Herbert Newman
Registered office: Kemp House
152 - 160 City Road
London
GBR
EC1V 2NX
Company Registration Number: 13133224 (England and Wales)

HEEA CONSULTANTCY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Herbert Newman

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Herbert Newman
Status: Director

HEEA CONSULTANTCY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 77,675 70,900
Administrative Expenses ( 31,193 ) ( 28,000 )
Operating Profit or (Loss) 46,482 42,900
Profit or (Loss) Before Tax 46,482 42,900
Tax on Profit ( 8,834 ) ( 8,151 )
Profit or (Loss) for Period 37,648 34,749

The notes form part of these financial statements

HEEA CONSULTANTCY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,900 4,900
Total fixed assets: 6,900 4,900
Current assets
Cash at bank and in hand: 13,223 9,730
Total current assets: 13,223 9,730
Creditors: amounts falling due within one year: ( 8,834 ) ( 8,151 )
Net current assets (liabilities): 4,389 1,579
Total assets less current liabilities: 11,289 6,479
Total net assets (liabilities): 11,289 6,479

The notes form part of these financial statements

HEEA CONSULTANTCY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,900 4,900
Profit and loss account: 4,389 1,579
Shareholders funds: 11,289 6,479

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 October 2024
And Signed On Behalf Of The Board By:

Name: Herbert Newman
Status: Director

The notes form part of these financial statements

HEEA CONSULTANTCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

HEEA CONSULTANTCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HEEA CONSULTANTCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HEEA CONSULTANTCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 4,900
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 January 2024 6,900
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 6,900
At 31 January 2023 4,900