Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 11814955 Mr Christopher Grant Mrs Colleen Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814955 2022-02-28 11814955 2023-02-28 11814955 2022-03-01 2023-02-28 11814955 frs-core:CurrentFinancialInstruments 2023-02-28 11814955 frs-core:ComputerEquipment 2023-02-28 11814955 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11814955 frs-core:ComputerEquipment 2022-02-28 11814955 frs-core:ShareCapital 2023-02-28 11814955 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11814955 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11814955 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11814955 frs-bus:SmallEntities 2022-03-01 2023-02-28 11814955 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11814955 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11814955 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11814955 frs-bus:Director1 2022-03-01 2023-02-28 11814955 frs-bus:Director2 2022-03-01 2023-02-28 11814955 frs-countries:EnglandWales 2022-03-01 2023-02-28 11814955 2021-02-28 11814955 2022-02-28 11814955 2021-03-01 2022-02-28 11814955 frs-core:CurrentFinancialInstruments 2022-02-28 11814955 frs-core:ShareCapital 2022-02-28 11814955 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28
Registered number: 11814955
Head and Heart Consulting Limited
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2023
The Bottom Line Alresford Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11814955
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 444
- 444
Creditors: Amounts Falling Due Within One Year 5 (747 ) (627 )
NET CURRENT ASSETS (LIABILITIES) (747 ) (627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (747 ) (183 )
NET LIABILITIES (747 ) (183 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (749 ) (185 )
SHAREHOLDERS' FUNDS (747) (183)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Grant
Director
14/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Head and Heart Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11814955 . The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line method at 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 1,779
As at 28 February 2023 1,779
Depreciation
As at 1 March 2022 1,335
Provided during the period 444
As at 28 February 2023 1,779
Net Book Value
As at 28 February 2023 -
As at 1 March 2022 444
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 301 151
Corporation tax 326 326
Accruals and deferred income 120 150
747 627
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2