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Company Registration No. 12389704 (England and Wales)
Properties with Heart Group Ltd Unaudited accounts for the year ended 31 January 2024
Properties with Heart Group Ltd Unaudited accounts Contents
Page
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Properties with Heart Group Ltd Company Information for the year ended 31 January 2024
Director
Claudine Robertson-Smith
Company Number
12389704 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Properties with Heart Group Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
119,500 
117,500 
Current assets
Debtors
190,465 
97,497 
Cash at bank and in hand
8,149 
52,955 
198,614 
150,452 
Creditors: amounts falling due within one year
(116,732)
(102,033)
Net current assets
81,882 
48,419 
Total assets less current liabilities
201,382 
165,919 
Creditors: amounts falling due after more than one year
(216,328)
(166,329)
Net liabilities
(14,946)
(410)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,948)
(412)
Shareholders' funds
(14,946)
(410)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Claudine Robertson-Smith Director Company Registration No. 12389704
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Properties with Heart Group Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Properties with Heart Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12389704. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
117,500 
Additions
2,000 
Valuation at 31 January 2024
119,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
190,465 
97,497 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
116,317 
101,318 
Accruals
415 
715 
116,732 
102,033 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
166,328 
166,329 
Loans from directors
50,000 
- 
216,328 
166,329 
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Properties with Heart Group Ltd Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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