IRIS Accounts Production v24.1.4.33 08431069 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084310692023-03-31084310692024-03-31084310692023-04-012024-03-31084310692022-03-31084310692022-04-012023-03-31084310692023-03-3108431069ns15:EnglandWales2023-04-012024-03-3108431069ns14:PoundSterling2023-04-012024-03-3108431069ns10:Director12023-04-012024-03-3108431069ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108431069ns10:SmallEntities2023-04-012024-03-3108431069ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108431069ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108431069ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108431069ns10:FullAccounts2023-04-012024-03-3108431069ns10:RegisteredOffice2023-04-012024-03-3108431069ns5:CurrentFinancialInstruments2024-03-3108431069ns5:CurrentFinancialInstruments2023-03-3108431069ns5:Non-currentFinancialInstruments2024-03-3108431069ns5:Non-currentFinancialInstruments2023-03-3108431069ns5:ShareCapital2024-03-3108431069ns5:ShareCapital2023-03-3108431069ns5:RetainedEarningsAccumulatedLosses2024-03-3108431069ns5:RetainedEarningsAccumulatedLosses2023-03-3108431069ns5:ComputerEquipment2023-04-012024-03-3108431069ns5:FurnitureFittings2023-03-3108431069ns5:ComputerEquipment2023-03-3108431069ns5:FurnitureFittings2023-04-012024-03-3108431069ns5:FurnitureFittings2024-03-3108431069ns5:ComputerEquipment2024-03-3108431069ns5:FurnitureFittings2023-03-3108431069ns5:ComputerEquipment2023-03-3108431069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108431069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31084310691ns10:Director12023-03-31084310691ns10:Director12022-03-31084310691ns10:Director12023-04-012024-03-31084310691ns10:Director12022-04-012023-03-31084310691ns10:Director12024-03-31084310691ns10:Director12023-03-31
REGISTERED NUMBER: 08431069 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HEAVENLYZ CONSULTANCY LIMITED

HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEAVENLYZ CONSULTANCY LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Mrs L Cox





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 08431069 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 962 1,990

CURRENT ASSETS
Debtors 5 29,986 25,933
Cash at bank 6,823 44,347
36,809 70,280
CREDITORS
Amounts falling due within one year 6 19,882 17,585
NET CURRENT ASSETS 16,927 52,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,889

54,685

CREDITORS
Amounts falling due after more than one
year

7

11,667

21,667
NET ASSETS 6,222 33,018

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,220 33,016
SHAREHOLDERS' FUNDS 6,222 33,018

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

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

The director acknowledges her 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.

HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

BALANCE SHEET - continued
31 March 2024


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 3 June 2024 and were signed by:





Mrs L Cox - Director


HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Heavenlyz Consultancy Limited 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.

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
Turnover represents net invoiced sale of services and goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The assets of the scheme are held separately from those of the company in independently administered schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,829 9,636 12,465
DEPRECIATION
At 1 April 2023 2,352 8,123 10,475
Charge for year 353 675 1,028
At 31 March 2024 2,705 8,798 11,503
NET BOOK VALUE
At 31 March 2024 124 838 962
At 31 March 2023 477 1,513 1,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,426 158
Amounts owed by participating interests 22,916 10,726
Other debtors 1,644 15,049
29,986 25,933

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 407
Taxation and social security 8,362 5,319
Other creditors 1,520 1,859
19,882 17,585

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,667 21,667

HEAVENLYZ CONSULTANCY LIMITED (REGISTERED NUMBER: 08431069)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs L Cox
Balance outstanding at start of year 13,491 795
Amounts advanced 4,033 15,930
Amounts repaid (17,857 ) (3,234 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (333 ) 13,491

9. RELATED PARTY DISCLOSURES

The director is also a director of Heavenlyz grooming limited and Heavenlyz property limited, both companies are registered in England and Wales. During the year loans were made to these companies as follows:

2024 2023
£    £   

Heavenlyz grooming limited 22,917 10,370
Heavenlyz property limited 0 356

10. CONTROLLING PARTY

The controlling party is the directors.