Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-301No description of principal activity2022-10-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12187706 2022-10-01 2023-09-30 12187706 2021-10-01 2022-09-30 12187706 2023-09-30 12187706 2022-09-30 12187706 c:Director1 2022-10-01 2023-09-30 12187706 d:CurrentFinancialInstruments 2023-09-30 12187706 d:CurrentFinancialInstruments 2022-09-30 12187706 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12187706 c:FullAccounts 2022-10-01 2023-09-30 12187706 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12187706 c:Micro-entities 2022-10-01 2023-09-30 12187706 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 12187706









HEALES VISUALS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
HEALES VISUALS LIMITED
REGISTERED NUMBER: 12187706

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
8,412
7,986

Current assets
75,635
42,918

Creditors: amounts falling due within one year
(32,609)
(33,286)

Net current assets
 
 
43,026
 
 
9,632

Total assets less current liabilities
51,438
17,618


Net assets
51,438
17,618



Capital and reserves
51,438
17,618


Notes


General information

Heales Visuals Limited, is a private company, incorporated in England and Wales, with a registered number 12187706. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers 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 director acknowledges his 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 on 31 October 2024.




C M Heales
Director

 
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