Company Registration No. 13854997 (England and Wales)
Heide Ltd
Unaudited accounts
for the year ended 31 January 2024
Heide Ltd
Unaudited accounts
Contents
Heide Ltd
Company Information
for the year ended 31 January 2024
Directors
Umair Ashraf
Itqa Azeem
Company Number
13854997 (England and Wales)
Registered Office
4 Beauchamps Gardens
Bournemouth
BH7 7JE
England
Heide Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
165,136
86,965
Creditors: amounts falling due within one year
(89,824)
(34,103)
Net current assets
75,312
64,144
Profit and loss account
75,312
64,414
Shareholders' funds
75,312
64,414
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 directors acknowledge their 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 of Directors and authorised for issue on 29 June 2024 and were signed on its behalf by
Umair Ashraf
Director
Company Registration No. 13854997
Heide Ltd
Notes to the Accounts
for the year ended 31 January 2024
Heide Ltd is a private company, limited by shares, registered in England and Wales, registration number 13854997. The registered office is 4 Beauchamps Gardens, Bournemouth, BH7 7JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
10,924
Heide Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,984
25,074
Proposed dividends
44,000
-
Loans from directors
10,910
8,783
Proposed Dividends
Umair- 55,000
Itqa - 23,000
7
Post balance sheet events
There is dividend declared as follows
Umair-55000
Itqa -23000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).