Hugo Heart Ltd Filleted Accounts Cover
Hugo Heart Ltd
Company No. 13164088
Unaudited Accounts
31 January 2024
Hugo Heart Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13164088
2024
2023
£
£
Fixed assets
27,43434,293
Current assets
9793,079
Creditors: Amounts falling due within one year
(21,315)
(12,935)
Net current liabilities
(20,336)
(9,856)
Total assets less current liabilities
7,09824,437
7,09824,437
Capital and reserves
7,098
24,437
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Hugo Heart Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13164088
Its registered office is:
75 High Street
Gravesend
DA11 0BH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2024 and signed on its behalf by:
Paulius Valaitis - Director
Hugo Heart Ltd1316408831 January 202401 February 2023false24 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was other manufacturing not elsewhere classified. 131640882023-02-012024-01-31131640882024-01-31131640882023-01-3113164088core:WithinOneYear2024-01-3113164088core:WithinOneYear2023-01-31131640882022-02-012023-01-3113164088countries:UnitedKingdom2023-02-012024-01-3113164088bus:RegisteredOffice2023-02-012024-01-31131640882023-02-0113164088bus:Micro-entities2023-02-012024-01-3113164088bus:FullAccounts2023-02-012024-01-3113164088bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113164088bus:Director12023-02-012024-01-3113164088bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure