Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal activity of the company is that of a holding company for a quoted investment portfolio.2023-05-01false11false 13325098 2023-05-01 2024-04-30 13325098 2022-05-01 2023-04-30 13325098 2024-04-30 13325098 2023-04-30 13325098 c:Director1 2023-05-01 2024-04-30 13325098 d:CurrentFinancialInstruments 2024-04-30 13325098 d:CurrentFinancialInstruments 2023-04-30 13325098 c:Micro-entities 2023-05-01 2024-04-30 13325098 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13325098 c:FullAccounts 2023-05-01 2024-04-30 13325098 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13325098 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 13325098










Broadheart Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Broadheart Ltd
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Broadheart Ltd for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broadheart Ltd for the year ended 30 April 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Director of Broadheart Ltd in accordance with the terms of our engagement letter dated 6 September 2024Our work has been undertaken solely to prepare for your approval the financial statements of Broadheart Ltd and state those matters that we have agreed to state to the Director of Broadheart Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broadheart Ltd and its Director for our work or for this report. 

It is your duty to ensure that Broadheart Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Broadheart Ltd. You consider that Broadheart Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Broadheart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
3 January 2025
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Broadheart Ltd
Registered number: 13325098

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Called up share capital not paid
30
30

Fixed assets
2,978,193
3,002,094

Current assets
23,560
64,494

Creditors: amounts falling due within one year
(2,984,191)
(3,013,603)

Net current liabilities
 
 
(2,960,631)
 
 
(2,949,109)

Total assets less current liabilities
17,592
53,015


Accruals and deferred income
(3,600)
(3,000)

Net assets
13,992
50,015



Capital and reserves
13,992
50,015


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Broadheart Ltd
Registered number: 13325098

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The Company is a private company, limited by share capital, incorporated in England, within the United Kingdom. The registered office address is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG. 
The financial statements are presented in Sterling and are rounded to the nearest £1. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

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 her 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: 




................................................
E S May
Director
Date: 24 December 2024


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