2023-02-012024-01-312024-01-31false07789683HEIDI (WINDSOR) LIMITED2024-10-3156101iso4217:GBPxbrli:pure077896832023-02-01077896832024-01-31077896832023-02-012024-01-31077896832022-02-01077896832023-01-31077896832022-02-012023-01-3107789683bus:Micro-entities2023-02-012024-01-3107789683bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107789683bus:FullAccounts2023-02-012024-01-3107789683bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107789683core:WithinOneYear2024-01-3107789683core:AfterOneYear2024-01-3107789683core:WithinOneYear2023-01-3107789683core:AfterOneYear2023-01-310778968312023-02-012024-01-3107789683dpl:CostSales2023-02-012024-01-3107789683dpl:AdministrativeExpenses2023-02-012024-01-3107789683dpl:DistributionCosts2023-02-012024-01-3107789683dpl:CostSales2022-02-012023-01-3107789683dpl:AdministrativeExpenses2022-02-012023-01-3107789683dpl:DistributionCosts2022-02-012023-01-3107789683core:WithinOneYear2024-01-3107789683core:AfterOneYear2024-01-3107789683core:WithinOneYear2023-01-3107789683core:AfterOneYear2023-01-3107789683core:WithinOneYear2023-02-012024-01-3107789683core:AfterOneYear2023-02-012024-01-3107789683bus:Director12023-02-012024-01-3107789683bus:Director22023-02-012024-01-31

HEIDI (WINDSOR) LIMITED

(formerly CARACOLI (ALRESFORD) LIMITED)

Registered Number
07789683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HEIDI (WINDSOR) LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

DURKIN, Edward William
SHANKS, Rory Grierson

Registered Address

Heidi Studio Arches 35-38
Alma Road
Windsor
SL4 1QZ

Registered Number

07789683 (England and Wales)
HEIDI (WINDSOR) LIMITED
Balance Sheet as at
31 January 2024

2024
£

2023
£

Assets
Fixed Assets114,721169,432
Current Assets630,227463,836
Prepayments and accrued income23,08131,518
768,029664,786
Capital, Reserves and Liabilities
Capital and reserves335,149283,563
Creditors amounts falling due within one year407,606354,822
Creditors amounts falling due after one year19,72225,201
Accruals and deferred income5,5521,200
768,029664,786
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2024, and are signed on its behalf by:
SHANKS, Rory Grierson
Director
Registered Company No. 07789683