Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302No description of principal activity2023-07-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01537410 2023-07-01 2024-06-30 01537410 2022-07-01 2023-06-30 01537410 2024-06-30 01537410 2023-06-30 01537410 c:Director1 2023-07-01 2024-06-30 01537410 d:CurrentFinancialInstruments 2024-06-30 01537410 d:CurrentFinancialInstruments 2023-06-30 01537410 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01537410 c:FullAccounts 2023-07-01 2024-06-30 01537410 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01537410 c:Micro-entities 2023-07-01 2024-06-30 01537410 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01537410










HEATPAR LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
HEATPAR LIMITED
REGISTERED NUMBER:01537410

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
2,548
3,991

Current assets
244,146
216,028

Creditors: amounts falling due within one year
(215,786)
(205,329)

Net current assets
 
 
28,360
 
 
10,699

Total assets less current liabilities
30,908
14,690

Provisions for liabilities

Deferred taxation
(637)
(750)

 
 
(637)
 
 
(750)

Net assets
30,271
13,940



Capital and reserves
30,271
13,940





The directors consider 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 directors acknowledge their 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: 




................................................
Mr A. J. K. Hymas
Director

Date: 8 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 
HEATPAR LIMITED
REGISTERED NUMBER:01537410

1.


General Information

Heatpar Limited is a private company limited by shares, incorporated and registered in England and
Wales. The Company’s registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.
The Company's functional and presentational currency is pound sterling and figures are rounded to the nearest £1.

 
Page 2