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Registered Number: 11477795
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

HEARTSEASE CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 197  293 
Current assets 182,280  389,157 
Creditors: amount falling due within one year (14,152) (73,545)
Net current assets/(liabilities) 168,128  315,612 
Total assets less current liabilities 168,325  315,905 
Net assets/(liabilities) 168,325  315,905 
 
Capital and reserves 168,325  315,905 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Graham David Elson
Director

Date approved: 03 February 2025
1
Statutory Information
HEARTSEASE CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11477795, registration address 81 Avenue Road, Rushden, NN10 0SH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at the 31st July 2024, Heartsease Consulting Ltd owed Mr Graham David Elson £4024.79.
2