Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22falsefalse 11788490 2023-02-01 2024-01-31 11788490 2022-02-01 2023-01-31 11788490 2024-01-31 11788490 2023-01-31 11788490 c:Director1 2023-02-01 2024-01-31 11788490 d:CurrentFinancialInstruments 2024-01-31 11788490 d:CurrentFinancialInstruments 2023-01-31 11788490 d:Non-currentFinancialInstruments 2024-01-31 11788490 d:Non-currentFinancialInstruments 2023-01-31 11788490 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11788490 c:FullAccounts 2023-02-01 2024-01-31 11788490 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11788490 c:Micro-entities 2023-02-01 2024-01-31 11788490 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11788490









HEART SCREEN UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
2,958
3,738

Current assets
16,677
6,626

Creditors: amounts falling due within one year
(14,890)
(12,974)

Net current assets/(liabilities)
 
 
1,787
 
 
(6,348)

Total assets less current liabilities
4,745
(2,610)

Creditors: amounts falling due after more than one year
(1,996)
(3,070)


Net assets/(liabilities)
2,749
(5,680)



Capital and reserves
2,749
(5,680)


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HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Heart Screen UK Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
G Herbert
Director
Date: 24 October 2024

 
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