Heelis Consulting Limited 06231829 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of architectural and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06231829 2023-04-01 2024-03-31 06231829 2024-03-31 06231829 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06231829 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06231829 bus:Micro-entities 2023-04-01 2024-03-31 06231829 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06231829 bus:FullAccounts 2023-04-01 2024-03-31 06231829 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06231829 bus:RegisteredOffice 2023-04-01 2024-03-31 06231829 bus:Director2 2023-04-01 2024-03-31 06231829 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06231829 countries:England 2023-04-01 2024-03-31 06231829 2022-04-01 2023-03-31 06231829 2023-03-31 06231829 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06231829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06231829

Heelis Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Heelis Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,908

30,041

Current assets

140,009

150,421

Prepayments and accrued income

2,150

2,045

Creditors: Amounts falling due within one year

(52,364)

(68,421)

Net current assets

89,795

84,045

Total assets less current liabilities

111,703

114,086

Creditors: Amounts falling due after more than one year

-

(21,667)

Accruals and deferred income

(1,400)

(1,400)

 

110,303

91,019

Capital and reserves

110,303

91,019

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pear Tree Cottage
Main Street
Cleeve Prior
Evesham
Worcestershire
WR11 8LD

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2024
 

.........................................
Dr M E Heelis
Director