Company Registration No. 09001292 (England and Wales)
Hearts and Minds London Ltd
Unaudited accounts
for the year ended 30 April 2024
Hearts and Minds London Ltd
Unaudited accounts
Contents
Hearts and Minds London Ltd
Company Information
for the year ended 30 April 2024
Company Number
09001292 (England and Wales)
Registered Office
Studio Smithfield
1 East Poultry Avenue
London
EC1A 9PT
England
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
Hearts and Minds London Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
7,523
4,335
Cash at bank and in hand
202,912
393,946
Creditors: amounts falling due within one year
(73,303)
(245,013)
Net current assets
215,541
343,460
Total assets less current liabilities
307,927
347,795
Creditors: amounts falling due after more than one year
(10,033)
(18,633)
Net assets
297,894
329,162
Called up share capital
100
100
Profit and loss account
297,794
329,062
Shareholders' funds
297,894
329,162
For the year ending 30 April 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 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 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
A S George
Director
Company Registration No. 09001292
Hearts and Minds London Ltd
Notes to the Accounts
for the year ended 30 April 2024
Hearts and Minds London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09001292. The registered office is Studio Smithfield, 1 East Poultry Avenue, London, EC1A 9PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,524
9,518
13,042
At 30 April 2024
3,524
15,214
18,738
At 1 May 2023
2,853
5,854
8,707
Charge for the year
168
2,340
2,508
At 30 April 2024
3,021
8,194
11,215
At 30 April 2024
503
7,020
7,523
At 30 April 2023
671
3,664
4,335
5
Investments
Other investments
Valuation at 30 April 2024
84,863
Hearts and Minds London Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
61,207
194,527
Accrued income and prepayments
24,725
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,315
23,259
Trade creditors
11,571
36,347
Taxes and social security
13,167
70,494
Loans from directors
378
19,421
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).