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REGISTERED NUMBER: 14608322 (England and Wales)















Unaudited Financial Statements

for the Period 21 January 2023 to 31 January 2024

for

HEYDANTHOMAS LTD

HEYDANTHOMAS LTD (REGISTERED NUMBER: 14608322)






Contents of the Financial Statements
for the period 21 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEYDANTHOMAS LTD

Company Information
for the period 21 January 2023 to 31 January 2024







DIRECTOR: D S Thomas





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 14608322 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

HEYDANTHOMAS LTD (REGISTERED NUMBER: 14608322)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Tangible assets 4 939

CURRENT ASSETS
Debtors 5 1,000
Cash at bank 10,315
11,315
CREDITORS
Amounts falling due within one year 6 (8,511 )
NET CURRENT ASSETS 2,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,743

PROVISIONS FOR LIABILITIES 7 (184 )
NET ASSETS 3,559

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 3,459
SHAREHOLDERS' FUNDS 3,559

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:




D S Thomas - Director


HEYDANTHOMAS LTD (REGISTERED NUMBER: 14608322)

Notes to the Financial Statements
for the period 21 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

HeyDanThomas 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
Revenue is measured at the fair value of the consideration received or receivable net of VAT and trade discounts, and is recognised as follows:

Revenue from the sale of video game consultancy services is recognised at the point of completion. Revenue not billed is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Tangible fixed assets
Tangible fixed assets are stated at cost, or deemed cost, less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Computer equipment-33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HEYDANTHOMAS LTD (REGISTERED NUMBER: 14608322)

Notes to the Financial Statements - continued
for the period 21 January 2023 to 31 January 2024

2. ACCOUNTING POLICIES - continued

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,350
At 31 January 2024 1,350
DEPRECIATION
Charge for period 411
At 31 January 2024 411
NET BOOK VALUE
At 31 January 2024 939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 701
Other creditors 7,810
8,511

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 184

HEYDANTHOMAS LTD (REGISTERED NUMBER: 14608322)

Notes to the Financial Statements - continued
for the period 21 January 2023 to 31 January 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 184
Balance at 31 January 2024 184

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.