Heim Management Ltd 14873150 false 2023-05-16 2024-05-31 2024-05-31 The principal activity of the company is that of property management services. Digita Accounts Production Advanced 6.30.9574.0 true 14873150 2023-05-16 2024-05-31 14873150 2024-05-31 14873150 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14873150 bus:Micro-entities 2023-05-16 2024-05-31 14873150 bus:AuditExemptWithAccountantsReport 2023-05-16 2024-05-31 14873150 bus:FilletedAccounts 2023-05-16 2024-05-31 14873150 bus:SmallCompaniesRegimeForAccounts 2023-05-16 2024-05-31 14873150 bus:RegisteredOffice 2023-05-16 2024-05-31 14873150 bus:Director1 2023-05-16 2024-05-31 14873150 bus:Director2 2023-05-16 2024-05-31 14873150 bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14873150 countries:AllCountries 2023-05-16 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14873150

Heim Management Ltd

Unaudited Filleted Financial Statements

for the Period from 16 May 2023 to 31 May 2024

 

Heim Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heim Management Ltd

Company Information

Directors

Mrs Carley Elisabeth Atkinson-Helm

Miss Sharna Harrison

Registered office

Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Heim Management Ltd

(Registration number: 14873150)
Balance Sheet as at 31 May 2024

2024
£

Current assets

21,569

Creditors: Amounts falling due within one year

(18,847)

Total assets less current liabilities

2,722

Accruals and deferred income

(780)

 

1,942

Capital and reserves

1,942

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Heim Management Ltd

(Registration number: 14873150)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs Carley Elisabeth Atkinson-Helm
Director