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Company Registration No. 12959309 (England and Wales)
Heart of Home Designs Limited Unaudited accounts for the year ended 31 October 2024
Heart of Home Designs Limited Unaudited accounts Contents
Page
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Heart of Home Designs Limited Company Information for the year ended 31 October 2024
Directors
Georgia Molly Willis Steven John Willis
Company Number
12959309 (England and Wales)
Registered Office
3 Addison Road Chilton Industrial Estate Sudbury CO10 2YW England
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Heart of Home Designs Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
186 
248 
Current assets
Debtors
279 
- 
Cash at bank and in hand
17,645 
6,481 
17,924 
6,481 
Creditors: amounts falling due within one year
(13,601)
(3,389)
Net current assets
4,323 
3,092 
Net assets
4,509 
3,340 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,507 
3,338 
Shareholders' funds
4,509 
3,340 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Georgia Molly Willis Director Company Registration No. 12959309
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Heart of Home Designs Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Heart of Home Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 12959309. The registered office is 3 Addison Road, Chilton Industrial Estate, Sudbury, CO10 2YW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
441 
At 31 October 2024
441 
Depreciation
At 1 November 2023
193 
Charge for the year
62 
At 31 October 2024
255 
Net book value
At 31 October 2024
186 
At 31 October 2023
248 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
279 
- 
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Heart of Home Designs Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,056 
Taxes and social security
523 
1,112 
Loans from directors
13,078 
221 
13,601 
3,389 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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