Acorah Software Products - Accounts Production 16.0.110 false true false 1 October 2023 30 September 2024 30 September 2024 13624813 Mr Michael Healey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13624813 2023-09-30 13624813 2024-09-30 13624813 2023-10-01 2024-09-30 13624813 frs-core:CurrentFinancialInstruments 2024-09-30 13624813 frs-core:MotorVehicles 2024-09-30 13624813 frs-core:MotorVehicles 2023-10-01 2024-09-30 13624813 frs-core:MotorVehicles 2023-09-30 13624813 frs-core:ShareCapital 2024-09-30 13624813 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13624813 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13624813 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13624813 frs-bus:SmallEntities 2023-10-01 2024-09-30 13624813 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13624813 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13624813 frs-bus:Director1 2023-10-01 2024-09-30 13624813 frs-countries:EnglandWales 2023-10-01 2024-09-30
Registered number: 13624813
HEALEY'S STOVES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13624813
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,231
5,231
CURRENT ASSETS
Cash at bank and in hand 1,524
1,524
Creditors: Amounts Falling Due Within One Year 5 (3,501 )
NET CURRENT ASSETS (LIABILITIES) (1,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,254
NET ASSETS 3,254
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 3,253
SHAREHOLDERS' FUNDS 3,254
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Healey
Director
20th November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HEALEY'S STOVES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13624813 . The registered office is 51 SHAKESPEARE ROAD, EATON SOCON, ST. NEOTS, PE19 8HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 9,300
As at 30 September 2024 9,300
Depreciation
As at 1 October 2023 2,325
Provided during the period 1,744
As at 30 September 2024 4,069
Net Book Value
As at 30 September 2024 5,231
As at 1 October 2023 6,975
5. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to participating interests (177 )
Taxation and social security 3,678
3,501
Page 2
Page 3
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3